
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,917.8 | 2,994.2 | 4,034.1 | 4,506.9 | 4,873.8 | 6,474.5 | |
COGS | 2,148 | 2,818.3 | 3,344.7 | 3,639 | 3,940.1 | 5,164.6 | |
Gross Profit | 2,917.8 | 175.9 | 689.4 | 867.9 | 933.7 | 1,307.4 | |
Operating Expenses & Income | |||||||
Operating Income | 281.2 | 113.8 | 467.2 | 578.7 | 577.8 | 641 | |
Total Operating Expenses | 2,636.6 | 62.1 | 222.2 | 289.2 | 355.9 | 666.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 533.4 | 640.8 | 88.1 | 131.6 | 167.4 | 179.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.6) | (5.3) | (9.6) | (22.9) | (51.4) | |
Interest Income | 102.2 | 138.7 | 185.4 | 11.3 | 47.1 | 225.9 | |
Income Tax Expense | 68 | 2.3 | 112.7 | 143.8 | 151.8 | 163.8 | |
Net Income | |||||||
Net Income | 213.2 | 110.9 | 350.1 | 430.4 | 418.2 | 467.4 | |
Supplemental | |||||||
EBIT | 281.2 | 114.4 | 472.5 | 588.3 | 600.7 | 692.4 | |
EBITDA | 273 | 187.4 | 578.3 | 713.6 | 737.2 | 850.4 | |