
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,073.6 | 4,140.4 | 5,206.8 | 7,027.5 | 9,101.6 | 11,228 | |
COGS | 2,510.4 | 3,398.8 | 4,216.3 | 5,551.1 | 6,905.7 | 8,346 | |
Gross Profit | 563.2 | 741.6 | 990.5 | 1,476.4 | 2,195.9 | 2,882 | |
Operating Expenses & Income | |||||||
Operating Income | 188.4 | 253.8 | 418.4 | 749.4 | 1,312.6 | 1,848.6 | |
Total Operating Expenses | 374.8 | 487.8 | 572.1 | 727 | 883.3 | 1,035 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 376.3 | 489.3 | 546 | 730.1 | 822.4 | 1,017.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.696) | (13.68) | (10.28) | (6.648) | (9.009) | (9.4) | |
Interest Income | 0.024 | 0.378 | 2.805 | 11.55 | 19.87 | 34.16 | |
Income Tax Expense | 46.93 | (10.09) | 64.8 | 144.1 | 270.9 | 402.9 | |
Net Income | |||||||
Net Income | 143.3 | 245.9 | 323.4 | 522.4 | 1,022.6 | 1,434.4 | |
Supplemental | |||||||
EBIT | 195.3 | 248 | 397.1 | 671.6 | 1,302.5 | - | |
EBITDA | 264.2 | 329.3 | 478.6 | 817.1 | 1,444.4 | 1,958.5 | |