
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,243.7 | 8,324.6 | 9,885.5 | 11,210.4 | 12,084.7 | 12,743.8 | |
COGS | 5,548.7 | 6,303.9 | 7,354.7 | 8,327.3 | 9,198.2 | 9,947.3 | |
Gross Profit | 1,695 | 2,020.8 | 2,530.8 | 2,883.1 | 2,886.5 | 2,796.5 | |
Operating Expenses & Income | |||||||
Operating Income | 341.8 | 611.4 | 835.7 | 944.8 | 981.6 | 859.6 | |
Total Operating Expenses | 1,353.2 | 1,409.4 | 1,695.1 | 1,938.3 | 1,904.9 | 1,937 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,353.2 | 1,409.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (2.322) | (2.723) | |
Interest Income | 0.022 | 0.022 | 0.027 | 0.283 | 4.427 | - | |
Income Tax Expense | 122.4 | 172.2 | 257.4 | 300 | 313 | 271.3 | |
Net Income | |||||||
Net Income | 275.9 | 442.3 | 616.1 | 722.6 | 765.2 | 686.7 | |
Supplemental | |||||||
EBIT | 398.3 | 614.4 | 873.5 | 1,022.6 | 1,080.4 | 905.8 | |
EBITDA | 415.6 | 629 | 888.3 | 1,039.8 | 1,097.1 | 928.6 | |