

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,776.4 | 2,162.6 | 2,355.2 | 3,348.5 | 4,343 | 4,613.4 | |
COGS | 1,146.3 | 1,428.9 | 1,550.2 | 2,130.1 | 2,701.3 | 2,808.1 | |
Gross Profit | 630.1 | 733.7 | 805 | 1,218.3 | 1,641.7 | 1,805.3 | |
Operating Expenses & Income | |||||||
Operating Income | 288.3 | 328 | 428 | 578.5 | 919.2 | 574.5 | |
Total Operating Expenses | 341.8 | 405.7 | 377 | 639.9 | 722.5 | 1,230.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 132.5 | 151.6 | 174.7 | 210.3 | 254.8 | 273.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.3) | (154.3) | (132.6) | (115.4) | (103.3) | (121.7) | |
Interest Income | 64.32 | 61.56 | 7.68 | 47.9 | 73.15 | 69.55 | |
Income Tax Expense | 35.56 | 45.85 | 49.98 | 64.63 | 98.8 | 102.2 | |
Net Income | |||||||
Net Income | 146.6 | 190 | 331.6 | 638.4 | 789.3 | 838 | |
Supplemental | |||||||
EBIT | 386.5 | 455.9 | 562 | 907.7 | 1,184.1 | 1,279.7 | |
EBITDA | 437.8 | 509.3 | 622.6 | 977.7 | 1,264.9 | 1,365 | |