

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,758.1 | 4,824.7 | 4,690.5 | 4,727.9 | 5,457.1 | 5,616.7 | |
COGS | 2,483.7 | 3,286.7 | 3,256.5 | 3,277.5 | 3,883.5 | 3,964.8 | |
Gross Profit | 1,274.4 | 1,538 | 1,434 | 1,450.4 | 1,573.5 | 1,652 | |
Operating Expenses & Income | |||||||
Operating Income | 542.3 | 573 | 527.2 | 544.6 | 520 | 563.2 | |
Total Operating Expenses | 3,215.8 | 4,251.7 | 4,163.4 | 4,183.4 | 4,937.1 | 5,053.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 648.7 | 872.8 | 815.1 | 816.3 | 928.7 | 963.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | - | - | - | - | (1.821) | |
Interest Income | - | 10.03 | 51.12 | 46.88 | 11.55 | 3.973 | |
Income Tax Expense | 51.74 | 87.84 | - | - | - | - | |
Net Income | |||||||
Net Income | 481.7 | 419.4 | 417.1 | 454.5 | 377.7 | 401.7 | |
Supplemental | |||||||
EBIT | 545.9 | 691.6 | 527.2 | 544.6 | 520 | 553.3 | |
EBITDA | 618.5 | 665.2 | 659.9 | 671.7 | 686.1 | 720.5 | |