
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,444.5 | 1,711.7 | 1,915.9 | 2,169.3 | 2,121.7 | 2,088.8 | |
COGS | 1,035 | 1,200.1 | 1,326 | 1,485 | 1,453.8 | 1,420.9 | |
Gross Profit | 409.4 | 511.6 | 589.9 | 684.3 | 667.9 | 668 | |
Operating Expenses & Income | |||||||
Operating Income | 343.7 | 410.6 | 485.8 | 557.7 | 478.2 | 486.4 | |
Total Operating Expenses | 77.65 | 101.1 | 104.1 | 126.6 | 189.7 | 535.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.32 | 70.52 | 72.65 | 94.73 | 189.7 | 165.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0419) | (11.38) | (0.103949) | (0.0735) | (0.203763) | (0.271009) | |
Interest Income | - | - | - | - | - | 15.43 | |
Income Tax Expense | 68.32 | 82.05 | 98.25 | 114.2 | 106 | 76.12 | |
Net Income | |||||||
Net Income | 274.9 | 330.4 | 386.4 | 440.1 | 403.7 | 392.4 | |
Supplemental | |||||||
EBIT | 342.8 | 413 | 485.8 | 557.7 | 478.2 | - | |
EBITDA | 347.2 | 417.3 | 490.4 | 562.8 | 492.9 | - | |