
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,048.3 | 3,820.9 | 4,309.4 | 4,573.6 | 4,796.8 | 9,580.9 | |
COGS | 1,726.3 | 2,146.4 | 2,893.3 | 3,069.5 | 2,557.9 | 5,128.5 | |
Gross Profit | 1,322 | 1,674.5 | 1,416.1 | 1,504.1 | 2,238.9 | 4,452.4 | |
Operating Expenses & Income | |||||||
Operating Income | 278.6 | 440.2 | 497.5 | 596.4 | 620.2 | 1,253.1 | |
Total Operating Expenses | 1,043.4 | 1,234.3 | 918.6 | 907.7 | 1,605.9 | 3,199.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 581.7 | 655.1 | 763.6 | 798 | 890.4 | 1,302 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.3) | (100.6) | (142.9) | (158.7) | (151.6) | (300.5) | |
Interest Income | 90.7 | 9.5 | 18 | 25.5 | 17.5 | 224.6 | |
Income Tax Expense | 56.5 | 80.5 | 110.4 | 128.2 | 126.2 | 255.2 | |
Net Income | |||||||
Net Income | 114.3 | 202.6 | 262.5 | 337.8 | 366.6 | 748.9 | |
Supplemental | |||||||
EBIT | 264.4 | 382.9 | 515.1 | 624.7 | 648.3 | 1,320.7 | |
EBITDA | 1,009.8 | 1,078.8 | 1,276.5 | 1,588 | 1,669.1 | 3,291.2 | |