
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,417 | 1,733.8 | 3,679.6 | 4,284.2 | 4,671.1 | 4,866.3 | |
COGS | 603.1 | 776.7 | 1,901.2 | 2,279.5 | 2,996.9 | 3,043.3 | |
Gross Profit | 813.9 | 957.1 | 1,778.4 | 2,004.7 | 1,674.2 | 1,823 | |
Operating Expenses & Income | |||||||
Operating Income | 241 | 453.5 | 471.3 | 761.2 | 825 | 922.1 | |
Total Operating Expenses | 572.9 | 503.6 | 1,307.1 | 1,243.5 | 849.2 | 900.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464.6 | 539.9 | 717.6 | 749.3 | 905.2 | 903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (57.9) | (213.8) | (233.7) | (195) | (183.3) | |
Interest Income | 38.24 | 6.971 | 19.57 | 26.2 | 177.7 | 51.6 | |
Income Tax Expense | 53.4 | 86.2 | 76.4 | 137.3 | 109.9 | 123 | |
Net Income | |||||||
Net Income | 151.9 | 319.8 | 206.5 | 413.1 | 435.9 | 485.3 | |
Supplemental | |||||||
EBIT | 242.3 | 463.9 | 496.2 | 783.8 | 739.9 | 788.5 | |
EBITDA | 343 | 580.5 | 958.3 | 1,382.6 | 1,394.9 | 1,331.6 | |