
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,325.3 | 4,176.2 | 5,083.8 | 5,750.8 | 6,376.8 | 6,915.3 | |
COGS | 2,355.5 | 2,978.5 | 3,582 | 4,079.8 | 4,576.6 | 4,942.7 | |
Gross Profit | 969.9 | 1,197.7 | 1,501.8 | 1,671 | 1,800.2 | 1,972.6 | |
Operating Expenses & Income | |||||||
Operating Income | 280.7 | 380.4 | 612.4 | 704 | 771.9 | 854.1 | |
Total Operating Expenses | 689.2 | 817.3 | 889.4 | 967 | 1,028.3 | 1,118.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 689.2 | 817.3 | 98 | 103 | 105 | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.182) | (2.879) | (1.827) | (0.593) | (0.195) | (0.052) | |
Interest Income | 4.181 | 2.878 | 0.001 | 0.009 | 0.848 | - | |
Income Tax Expense | 82.46 | 103.9 | 143.5 | 193.1 | 198.4 | 229.5 | |
Net Income | |||||||
Net Income | 200.3 | 258.7 | 452.9 | 525.6 | 562 | 629 | |
Supplemental | |||||||
EBIT | 280.7 | 380.4 | 612.4 | 704 | 771.9 | 854.1 | |
EBITDA | 310.3 | 427.4 | 668.6 | 763.8 | 843.5 | 944.8 | |