
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,073.6 | 4,140.4 | 5,206.8 | 7,027.5 | 9,101.6 | 11,228 | |
COGS | 2,510.4 | 3,398.8 | 4,216.3 | 5,551.1 | 6,905.7 | 8,346.8 | |
Gross Profit | 563.2 | 741.6 | 990.5 | 1,476.4 | 2,195.9 | 2,881.2 | |
Operating Expenses & Income | |||||||
Operating Income | 186.9 | 252.3 | 416.1 | 746.3 | 1,312.6 | 1,847.2 | |
Total Operating Expenses | 2,886.7 | 3,888.1 | 4,790.7 | 6,281.1 | 7,789 | 9,380.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 376.3 | 489.3 | 574.4 | 730.1 | 883.3 | 1,034 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.979) | (13.31) | (8.872) | (5.05) | (6.981) | (7.372) | |
Interest Income | 0.024 | 0.378 | 3.492 | 11.55 | 21.6 | 34.08 | |
Income Tax Expense | 46.93 | (10.09) | - | - | - | - | |
Net Income | |||||||
Net Income | 143.3 | 245.9 | 323.4 | 522.4 | 1,022.6 | 1,434.4 | |
Supplemental | |||||||
EBIT | 186.9 | 252.3 | 397.1 | 671.6 | 1,300.4 | 1,844.7 | |
EBITDA | 264.2 | 249.2 | 478.6 | 817.1 | 1,442.4 | 2,000.2 | |