

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,898.7 | 3,513 | 4,088.3 | 4,430.7 | 4,741 | 4,894.5 | |
COGS | 1,801.1 | 2,141.5 | 2,648.4 | 2,102.6 | 4,442 | 3,825.3 | |
Gross Profit | 1,097.6 | 1,371.5 | 1,439.9 | 2,328.1 | 299 | 1,069.2 | |
Operating Expenses & Income | |||||||
Operating Income | 129.7 | 234.3 | 235 | 288.2 | 299 | 322.9 | |
Total Operating Expenses | 967.9 | 1,137.2 | 1,204.9 | 2,039.9 | 2,223.2 | 2,138.1 | |
R&D Expenses | 10.1 | 9.9 | 8.2 | - | - | - | |
Selling General & Admin Expenses | 829.8 | 2,141.5 | 2,648.4 | 2,823.5 | 2,899.8 | 1,391.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.3) | (12.9) | (3.6) | (33) | (82.6) | (83.5) | |
Interest Income | 6.3 | 0.9 | 12.5 | 53.1 | 31 | 31.7 | |
Income Tax Expense | 25.8 | 49.4 | 41.3 | 70.6 | 49.8 | 45.4 | |
Net Income | |||||||
Net Income | 110.2 | 196.4 | 185.4 | 221.8 | 197.4 | 169.3 | |
Supplemental | |||||||
EBIT | 143.8 | 257.2 | 257.7 | 324.4 | 331.7 | 309.7 | |
EBITDA | 258.6 | 432.4 | 457.2 | 538.6 | 574.7 | 557.6 | |