
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,306.5 | 3,600.6 | 3,648.9 | 3,642.7 | 3,501.9 | 3,467.8 | |
COGS | 1,837.9 | 1,673.1 | 1,687.3 | 1,956.6 | 1,975.9 | 1,963.3 | |
Gross Profit | 1,468.6 | 1,927.5 | 1,961.5 | 1,686.1 | 1,526 | 1,504.4 | |
Operating Expenses & Income | |||||||
Operating Income | 361.9 | 473.1 | 290.1 | 155.2 | 206.9 | 189.8 | |
Total Operating Expenses | 1,106.7 | 1,454.4 | 1,671.5 | 1,530.9 | 1,319.1 | 1,314.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 173 | 242 | 216 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.183 | 0.184 | 0.295 | 0.392 | 3.23 | - | |
Income Tax Expense | 143.4 | 90.39 | 158.6 | 83.27 | 75.45 | 83.37 | |
Net Income | |||||||
Net Income | 245.3 | 419 | 75.88 | 111.1 | 98.82 | 99.16 | |
Supplemental | |||||||
EBIT | 388.6 | 509.4 | 234.5 | 194.4 | 174.3 | 185.1 | |
EBITDA | 482.3 | 602.4 | 335.5 | 284.6 | 258.9 | 291 | |