
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,986.8 | 4,107.3 | 4,202 | 4,635.4 | 5,276.6 | 5,321.3 | |
COGS | 2,172.2 | 2,723.6 | 2,820 | 3,045.4 | 3,391.1 | 3,392.8 | |
Gross Profit | 814.6 | 1,383.8 | 1,381.9 | 1,589.9 | 1,885.5 | 1,928.5 | |
Operating Expenses & Income | |||||||
Operating Income | 296.5 | 691.8 | 659.1 | 807.9 | 897.8 | 914.8 | |
Total Operating Expenses | 531.1 | 706.9 | 724 | 782.1 | 987.7 | 1,013.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 510.5 | 639.9 | 649.3 | 679.2 | 1,032.5 | 902.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479285) | (0.479872) | (0.636852) | (0.491741) | (0.764079) | (0.967079) | |
Interest Income | 4.212433 | 8.720309 | 30.17 | 54.62 | 51.32 | 46.65 | |
Income Tax Expense | 51.1 | 132.4 | 130.8 | 149.3 | 190.5 | 185 | |
Net Income | |||||||
Net Income | 249.2 | 567.6 | 557.9 | 712.7 | 822.7 | 806.8 | |
Supplemental | |||||||
EBIT | 296.5 | 691.8 | 659.1 | 862.5 | 897.8 | 941.3 | |
EBITDA | 590.2 | 991.3 | 941.4 | 1,168.9 | 1,211 | 1,263 | |