

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,147.3 | 6,298.2 | 6,137.6 | 6,392.9 | 5,860.6 | 5,395.5 | |
COGS | 3,712 | 4,495.3 | 4,618.6 | 4,794.7 | 4,704 | 4,431 | |
Gross Profit | 1,435.3 | 1,802.9 | 1,519 | 1,598.3 | 1,156.6 | 964.5 | |
Operating Expenses & Income | |||||||
Operating Income | 968.5 | 1,286.6 | 902.4 | 958.3 | 540.5 | 389 | |
Total Operating Expenses | 4,178.9 | 5,011.5 | 5,235.2 | 5,434.6 | 5,320.2 | 5,006.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466.9 | 516.3 | 616.6 | 639.9 | 616.2 | 575.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.318) | (0.041) | - | - | - | (2.774) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 217.4 | 297.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 737.4 | 992.2 | 738.7 | 786.2 | 453 | 329.3 | |
Supplemental | |||||||
EBIT | 970.6 | 1,286.8 | 949.4 | 1,002.9 | 584.6 | 427.2 | |
EBITDA | 981.4 | 1,314.1 | 974.8 | 1,028.8 | 609.9 | 451.4 | |