
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,699 | 2,728.9 | 3,151.8 | 3,388.5 | 3,661 | 4,120.3 | |
COGS | 779.8 | 1,464.4 | 1,644.6 | 1,759 | 1,769.5 | 2,104.7 | |
Gross Profit | 919.2 | 1,264.6 | 1,507.2 | 1,629.5 | 1,891.5 | 2,015.7 | |
Operating Expenses & Income | |||||||
Operating Income | 197.2 | 283.9 | 389.6 | 450.4 | 562.2 | 663.8 | |
Total Operating Expenses | 722 | 980.7 | 1,117.6 | 1,179.1 | 1,329.3 | 1,351.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 147.9 | 176.3 | 173.2 | 232.8 | 190.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.39) | (70.71) | (93.24) | (105.2) | (121.3) | (137.7) | |
Interest Income | 0.696 | 1.313 | 1.462 | 1.935 | 2.935 | 1.406 | |
Income Tax Expense | 41.59 | 70.14 | 73.55 | 83.96 | 117.2 | 139.2 | |
Net Income | |||||||
Net Income | 124.9 | 253.5 | 219.3 | 258.8 | 330.4 | 388.1 | |
Supplemental | |||||||
EBIT | 198.9 | 394.3 | 386.1 | 448 | 568.9 | 669.1 | |
EBITDA | 257.6 | 851.7 | 906.7 | 986.2 | 999.8 | 1,176.5 | |