
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,090.5 | 1,236.7 | 1,816.5 | 2,432.3 | 3,169 | 3,342.3 | |
COGS | 768 | 825.5 | 1,294.8 | 1,772.5 | 2,353 | 2,473.7 | |
Gross Profit | 322.5 | 411.3 | 521.7 | 659.7 | 816 | 868.6 | |
Operating Expenses & Income | |||||||
Operating Income | 203.9 | 291.7 | 402.2 | 497.9 | 650.8 | 679 | |
Total Operating Expenses | 121.3 | 121.9 | 121.8 | 161.8 | 165.2 | 189.6 | |
R&D Expenses | 0.200522 | 0.2216 | 0.231439 | 0.249448 | - | - | |
Selling General & Admin Expenses | 93.91 | 93.52 | 109.9 | 126.1 | 159.2 | 149.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.935565) | (2.569192) | (2.74819) | (5.37097) | (5.410309) | (4.804309) | |
Interest Income | 0.426961 | 0.736759 | 1.450718 | 0.995865 | 1.84703 | 1.01103 | |
Income Tax Expense | 45.87 | 58.69 | 80.22 | 99.95 | 130.7 | 136.1 | |
Net Income | |||||||
Net Income | 200.7 | 234.8 | 335.1 | 458.3 | 599.2 | 612.2 | |
Supplemental | |||||||
EBIT | 252.5 | 296 | 419.6 | 563.6 | 650.8 | 717.1 | |
EBITDA | 309 | 345 | 468.8 | 610 | 695 | 761.2 | |