

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,486.2 | 5,008.7 | 5,194.7 | 5,329.8 | 5,409.1 | 5,621.7 | |
COGS | 2,511.8 | 3,522 | 3,590.9 | 3,704.9 | 3,840.1 | 4,003.9 | |
Gross Profit | 974.4 | 1,486.7 | 1,603.8 | 1,624.9 | 1,569 | 1,617.8 | |
Operating Expenses & Income | |||||||
Operating Income | 476.4 | 797.2 | 878.8 | 886.3 | 791.9 | 790.9 | |
Total Operating Expenses | 498 | 689.6 | 725 | 738.6 | 777.1 | 826.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 495.7 | 686.7 | 705.8 | 709.2 | 777.1 | 828.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.14) | (56.72) | (74.61) | (73.09) | (211.3) | (123.8) | |
Interest Income | 29.14 | 56.72 | 74.61 | 73.09 | 103.8 | 87.17 | |
Income Tax Expense | 109.4 | 186.1 | 211.2 | 218.2 | 181.9 | 174.2 | |
Net Income | |||||||
Net Income | 324 | 556 | 614.3 | 622.6 | 521.7 | 503.2 | |
Supplemental | |||||||
EBIT | 462.6 | 798.9 | 900.1 | 913.9 | 914.9 | 801.1 | |
EBITDA | 542 | 922.2 | 1,033 | 1,054.4 | 1,084.2 | 991 | |