

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,139.1 | 4,810 | 5,831 | 6,340 | 6,229 | 6,632 | |
COGS | 1,394.1 | 2,263 | 2,624 | 2,830 | 2,736 | 3,798 | |
Gross Profit | 1,745.1 | 2,547 | 3,207 | 3,510 | 3,493 | 2,834 | |
Operating Expenses & Income | |||||||
Operating Income | 156.2 | 308 | 394 | 384 | 258 | 231 | |
Total Operating Expenses | 1,589 | 2,239 | 2,813 | 3,126 | 3,235 | 4,123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.4 | 1,354 | 1,755 | 1,928 | 2,076 | 1,074 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.4) | (71) | (128) | (156) | (144) | (189) | |
Interest Income | 33.6 | 17 | 30 | 29 | 34 | 94 | |
Income Tax Expense | 30 | 67 | 75 | 74 | 50 | 48 | |
Net Income | |||||||
Net Income | 92 | 184 | 216 | 196 | 128 | 134 | |
Supplemental | |||||||
EBIT | 156.4 | 301 | 421 | 384 | 258 | 303 | |
EBITDA | 349.4 | 560 | 767 | 767 | 670 | 735 | |