
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,186 | 3,924.5 | 4,414.9 | 4,790.9 | 4,911.6 | 5,068.4 | |
COGS | 2,114.5 | 2,657.7 | 3,102.9 | 3,324.5 | 3,554.1 | 3,607.7 | |
Gross Profit | 1,071.5 | 1,266.8 | 1,311.9 | 1,466.4 | 1,357.5 | 1,460.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.38 | 83.9 | 69.39 | 215.5 | 251.8 | 294.2 | |
Total Operating Expenses | 994.1 | 1,182.9 | 1,242.5 | 1,250.9 | 1,105.7 | 1,166.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 722.6 | 723.8 | 873.6 | 1,076.9 | 1,110.2 | 1,124.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.94) | (54.4) | (63.3) | (186.1) | (119.1) | (52.15) | |
Interest Income | 3.409 | 3.226 | 7.122 | 9.868 | 8.257 | 7.852 | |
Income Tax Expense | 96.3 | 51.3 | 87.3 | 292.1 | 146.4 | 163.3 | |
Net Income | |||||||
Net Income | 352.1 | 67.08 | 205.3 | 724.6 | 292.3 | 541.9 | |
Supplemental | |||||||
EBIT | 483.6 | 176.1 | 362.3 | 1,210.9 | 568.8 | 765.5 | |
EBITDA | 719.5 | 504.8 | 665.2 | 1,448.1 | 740.9 | 935 | |