
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,319.9 | 1,784.7 | 2,141.9 | 2,206.4 | 2,450 | 3,776.5 | |
COGS | 1,093.5 | 1,507.8 | 1,097.3 | 1,155.5 | 1,340.5 | 1,975.4 | |
Gross Profit | 230.6 | 276.8 | 1,020.7 | 1,050.9 | 1,109.5 | 1,586.2 | |
Operating Expenses & Income | |||||||
Operating Income | 184 | 266.7 | 292.7 | 317.5 | 324.2 | 458.9 | |
Total Operating Expenses | 46.59 | 10.17 | 69.65 | 733.4 | 580.3 | 1,650.2 | |
R&D Expenses | - | 1.264771 | 1.618 | - | - | - | |
Selling General & Admin Expenses | 299.8 | 389.1 | 412.7 | 373.7 | 419.5 | 420.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.95993) | (5.546686) | (9.292) | (8.950754) | (13.51) | (5.903396) | |
Interest Income | 0.678665 | 1.714074 | 4.9 | 12.93 | 11.54 | 16.72 | |
Income Tax Expense | 53.51 | 71.47 | 83.12 | 95.58 | 117.1 | 124.2 | |
Net Income | |||||||
Net Income | 132.5 | 178.4 | 186.7 | 202.9 | 250.8 | 446.2 | |
Supplemental | |||||||
EBIT | 188.5 | 263.1 | 276.9 | 310 | 378.1 | - | |
EBITDA | 231 | 317.9 | 315.6 | 391.6 | 467.5 | - | |