
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,865.7 | 2,208.3 | 2,968.1 | 3,857.7 | 4,485 | 5,176.8 | |
COGS | 1,138.3 | 1,345.6 | 1,814.6 | 2,355.9 | 2,698.6 | 3,085.4 | |
Gross Profit | 727.4 | 862.8 | 1,153.5 | 1,501.7 | 1,786.5 | 2,091.3 | |
Operating Expenses & Income | |||||||
Operating Income | 392.9 | 496.8 | 625.3 | 824.5 | 1,019 | 1,244.6 | |
Total Operating Expenses | 1,472.8 | 1,711.5 | 2,342.8 | 3,033.2 | 3,466 | 3,932.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 334.5 | 365.9 | 528.1 | 677.3 | 767.5 | 846.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.285) | (6.386) | (72.98) | (149.3) | (129.9) | (132.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57.3 | 100.4 | 110.9 | - | - | - | |
Net Income | |||||||
Net Income | 304.2 | 351.7 | 403.6 | 514.1 | 690.4 | 847.7 | |
Supplemental | |||||||
EBIT | 394.1 | 489.2 | 637.2 | 826.9 | 1,023.4 | 1,249.4 | |
EBITDA | 487.4 | 593.7 | 758.3 | 1,002.2 | 1,219.5 | 1,466.9 | |