
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,679.8 | 3,820.9 | 4,309.4 | 4,573.6 | 4,795 | 9,369.6 | |
COGS | 1,517.6 | 2,146.4 | 2,893.3 | 3,069.5 | 2,556.9 | 5,641.3 | |
Gross Profit | 1,162.2 | 1,674.5 | 1,416.1 | 1,504.1 | 2,238.1 | 3,728.3 | |
Operating Expenses & Income | |||||||
Operating Income | 244.9 | 369 | 497.5 | 596.4 | 632.8 | 1,193.3 | |
Total Operating Expenses | 917.3 | 1,234.3 | 918.6 | 907.7 | 1,605.3 | 2,212.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 511.4 | 655.1 | 763.6 | 798 | 890.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.02) | (100.6) | (142.9) | (158.7) | (137) | (214) | |
Interest Income | 0.79119 | 9.5 | 18 | 25.5 | 17.5 | - | |
Income Tax Expense | 49.67 | 79.7 | 110.4 | 128.2 | 126.2 | 254.4 | |
Net Income | |||||||
Net Income | 100.5 | 202.6 | 262.5 | 337.8 | 366.5 | 704.3 | |
Supplemental | |||||||
EBIT | 232.4 | 439.1 | 515.1 | 624.7 | 632.8 | 1,272.4 | |
EBITDA | 887.7 | 1,135 | 1,276.5 | 1,588 | 1,565.9 | 3,032.2 | |