
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 911.9 | 1,067.9 | 1,605.8 | 1,795.6 | 2,080.9 | 3,217.4 | |
COGS | 630.7 | 706.9 | 1,124.7 | 1,182.9 | 1,350.2 | 2,235.9 | |
Gross Profit | 281.3 | 361 | 481.1 | 612.7 | 730.7 | 981.5 | |
Operating Expenses & Income | |||||||
Operating Income | 219.8 | 289.4 | 329.6 | 450.3 | 526.7 | 741.5 | |
Total Operating Expenses | 61.46 | 72.75 | 153.5 | 165.4 | 204 | 240 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.54 | 50.67 | 105.5 | 103.1 | 211 | 187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.66) | (14.29) | (22.1) | (12.71) | (16.63) | (14.35) | |
Interest Income | 0.02 | 9.476 | 23.87 | 18.42 | 13.17 | 11.07 | |
Income Tax Expense | 47.75 | 41.2 | 65.64 | 98.17 | 98.53 | 154.1 | |
Net Income | |||||||
Net Income | 153.9 | 230.9 | 275.6 | 380.3 | 443.5 | 588.9 | |
Supplemental | |||||||
EBIT | 274.9 | 292.4 | 363.1 | 447.2 | 557.8 | 756.7 | |
EBITDA | 276.4 | 294.4 | 366.1 | 453.9 | 567.2 | 768.5 | |