

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,207.9 | 7,096.4 | 7,945.3 | 7,690.6 | 8,144.5 | 15,984.7 | |
COGS | 2,449.8 | 3,909.5 | 4,226.5 | 3,608.6 | 3,707.9 | 8,208.6 | |
Gross Profit | 2,758.1 | 3,226.2 | 3,718.8 | 4,082 | 4,436.6 | 7,776.1 | |
Operating Expenses & Income | |||||||
Operating Income | (47.9) | 374.8 | 526.9 | 736.5 | 894.5 | 1,551.9 | |
Total Operating Expenses | 2,472.9 | 2,715.8 | 3,052.2 | 3,345.5 | 3,542.1 | 6,224.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,111.2 | 1,244.8 | 1,423.6 | 1,556.7 | 1,640.2 | 2,438 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.3) | (116.8) | (151.1) | (185.1) | (192.9) | (411) | |
Interest Income | 1 | 2.2 | 9 | 26.5 | 14.9 | - | |
Income Tax Expense | 25.3 | 140.9 | 131.8 | 188.9 | 237.9 | 422.3 | |
Net Income | |||||||
Net Income | (173.8) | 60.1 | 295.7 | 524.6 | 162.3 | 348.8 | |
Supplemental | |||||||
EBIT | (76.6) | 379.6 | 512 | 932.8 | 620.2 | 1,659.2 | |
EBITDA | 276.8 | 751 | 906.1 | 1,364.7 | 1,119.1 | 2,631.7 | |