
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,494.8 | 3,958.5 | 3,773.5 | 4,094.5 | 4,714.2 | 5,061.3 | |
COGS | 2,018.7 | 2,579.8 | 2,281.3 | 2,484.5 | 2,785.9 | 2,863.5 | |
Gross Profit | 1,476.1 | 1,378.7 | 1,492.2 | 1,610 | 1,928.3 | 2,197.8 | |
Operating Expenses & Income | |||||||
Operating Income | 821.5 | 970.4 | 1,065.3 | 1,180.7 | 1,514.1 | 1,785.4 | |
Total Operating Expenses | 2,673.3 | 2,988.1 | 2,708.2 | 2,913.8 | 3,200.1 | 3,275.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 381.9 | 112.7 | 129.6 | 140.6 | 133.6 | 122.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (60) | (62.4) | (51.5) | (52.3) | (53.1) | |
Interest Income | 0.6 | 3.6 | 12 | 27.3 | 49.4 | 65.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 529 | 235 | 761.4 | 764.9 | 1,100 | 1,353.1 | |
Supplemental | |||||||
EBIT | - | 492.9 | 1,110 | 1,135.3 | 1,618.9 | 1,945.1 | |
EBITDA | 970.9 | 659.7 | 1,268 | 1,268.3 | 1,741.3 | 2,064.9 | |