

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,433.5 | 4,264.5 | 4,413.9 | 4,455.8 | 4,684.1 | 4,711.7 | |
COGS | 2,011.3 | 2,536.8 | 2,555.5 | 2,527.5 | 2,640.2 | 2,598.1 | |
Gross Profit | 1,422.3 | 1,727.7 | 1,858.3 | 1,928.3 | 2,043.9 | 2,113.6 | |
Operating Expenses & Income | |||||||
Operating Income | 339 | 396.8 | 321.4 | 256.2 | 270.1 | 289.2 | |
Total Operating Expenses | 1,083.3 | 1,331 | 1,536.9 | 1,672.1 | 1,773.8 | 1,824.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.4 | 213.8 | 252.7 | 266.2 | 407.9 | 1,203.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.924) | (11.14) | (9.897) | (2.773) | (11.27) | (15.22) | |
Interest Income | 3.196 | 11.14 | 9.897 | 2.773 | 3.409 | 8.509 | |
Income Tax Expense | 50.84 | 87.43 | 65.55 | 47.53 | 58.01 | 67.19 | |
Net Income | |||||||
Net Income | 283.2 | 298.2 | 246 | 205.9 | 208.6 | 232.2 | |
Supplemental | |||||||
EBIT | 339 | 396.8 | 321.4 | 256.2 | 277.9 | 314.6 | |
EBITDA | 457.2 | 551.8 | 523.3 | 488.6 | 519.1 | 560.7 | |