
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,769.3 | 3,982.5 | 3,420.3 | 3,768.8 | 4,178.5 | 4,661.1 | |
COGS | 2,939 | 2,864.9 | 2,433.5 | 2,724.3 | 3,034.6 | 3,388.4 | |
Gross Profit | 830.4 | 1,117.6 | 986.8 | 1,044.4 | 1,143.9 | 1,272.7 | |
Operating Expenses & Income | |||||||
Operating Income | 655.8 | 877.1 | 756.1 | 770.4 | 895.3 | 1,007 | |
Total Operating Expenses | 174.5 | 240.4 | 230.8 | 274 | 248.7 | 265.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184.1 | 203.1 | 208.2 | 226.7 | 248.7 | 252.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.709) | (0.81) | (1.221) | (0.41) | (0.108) | (0.2) | |
Interest Income | 7.709 | 0.81 | 38.21 | 53.47 | 59.51 | 58.35 | |
Income Tax Expense | 165.9 | 223.3 | 220.8 | 205.1 | 247.4 | 279 | |
Net Income | |||||||
Net Income | 468.5 | 658.3 | 602.9 | 604.9 | 765.2 | 850.5 | |
Supplemental | |||||||
EBIT | 648.8 | 876.8 | 846.5 | 820.9 | 1,021 | 1,129.6 | |
EBITDA | 694.2 | 920.6 | 886.4 | 874 | 1,089.6 | 1,197.2 | |