

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,813.8 | 6,743.4 | 7,755 | 8,244 | 8,287 | 8,534 | |
COGS | 3,462.2 | 4,076.6 | 6,047 | 5,031 | 6,411 | 8,122 | |
Gross Profit | 2,351.6 | 2,666.8 | 1,708 | 3,213 | 1,876 | 412 | |
Operating Expenses & Income | |||||||
Operating Income | 264.5 | 253.1 | 306 | 452 | 448 | 411 | |
Total Operating Expenses | 2,091.7 | 2,418.3 | 1,402 | 2,761 | 1,428 | 4,883 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.6 | 224.1 | 267 | 179 | 243 | 1,277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (22) | (39) | (44) | (42) | (35) | |
Interest Income | 15.7 | 17 | 24 | 18 | 22 | 18 | |
Income Tax Expense | 49.8 | 50 | 39 | 86 | 81 | 81 | |
Net Income | |||||||
Net Income | 188.7 | 186.1 | 233 | 342 | 301 | 301 | |
Supplemental | |||||||
EBIT | 261 | 258.1 | 310 | 471 | 422 | 415 | |
EBITDA | 428 | 480.6 | 562 | 744 | 753 | 751 | |