

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,805.6 | 5,166.6 | 5,409.2 | 5,890 | 6,030.8 | 6,243.6 | |
COGS | 2,609.8 | 3,543.9 | 3,746.1 | 4,065.7 | 4,251.2 | 4,580.8 | |
Gross Profit | 1,195.7 | 1,622.7 | 1,663 | 1,824.2 | 1,779.6 | 1,662.7 | |
Operating Expenses & Income | |||||||
Operating Income | 347.9 | 634.7 | 612.4 | 670.2 | 673.4 | 739.3 | |
Total Operating Expenses | 847.8 | 987.9 | 1,050.6 | 1,154 | 1,106.2 | 923.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 538 | 627.4 | 671.2 | 739.6 | 752.5 | 805.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.88) | (112.3) | (120.5) | (154.4) | (169) | (171.7) | |
Interest Income | 77.66 | 107.7 | 11.93 | 19.44 | 143.1 | 50.76 | |
Income Tax Expense | 66.47 | 126.3 | 125.4 | 131.1 | 137 | 158.2 | |
Net Income | |||||||
Net Income | 203.2 | 411.7 | 377.9 | 402.3 | 391 | 439.1 | |
Supplemental | |||||||
EBIT | 349.6 | 650.3 | 623.8 | 687.8 | 686.1 | 758 | |
EBITDA | 647.7 | 997.9 | 989.6 | 1,088.8 | 1,135.7 | 1,220.5 | |