

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,773.8 | 4,731.1 | 5,144.8 | 5,239 | 5,317 | 5,638 | |
COGS | 2,406.1 | 3,021.3 | 3,300 | 3,357 | 4,566 | 4,799 | |
Gross Profit | 1,367.7 | 1,709.8 | 1,844.8 | 1,882 | 751 | 839 | |
Operating Expenses & Income | |||||||
Operating Income | 578.4 | 735.1 | 781 | 763 | 751 | 839 | |
Total Operating Expenses | 793.4 | 977.1 | 1,063 | 1,119 | 1,145.1 | 3,024 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 594 | 702 | 754.4 | 784.3 | 819 | 394 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (16) | (16.4) | (9.9) | (11.2) | (8) | |
Interest Income | 2 | 11 | 4.6 | 10 | 14 | 8 | |
Income Tax Expense | 118.9 | 148.4 | 162.7 | 162 | 153 | 175 | |
Net Income | |||||||
Net Income | 457 | 575.7 | 607.2 | 606 | 593 | 668 | |
Supplemental | |||||||
EBIT | 578.9 | 732.6 | 782 | 763 | 751 | 840 | |
EBITDA | 647.9 | 821.2 | 875 | 870 | 863 | 972 | |