
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,444.2 | 4,566.4 | 6,052.6 | 6,775.4 | 5,252.6 | 5,402.3 | |
COGS | 2,089.1 | 2,702.9 | 3,341.4 | 3,631.8 | 2,926.5 | 3,011.1 | |
Gross Profit | 1,355 | 1,863.5 | 2,711.2 | 3,143.6 | 2,326.1 | 2,391.3 | |
Operating Expenses & Income | |||||||
Operating Income | 539.8 | 821.9 | 1,367.7 | 1,566.9 | 829.1 | 863 | |
Total Operating Expenses | 1,077.8 | 1,366.1 | 1,343.5 | 1,576.7 | 1,497 | 1,528.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 318.3 | 383.3 | 512.2 | 556.1 | 495.1 | 772.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.515724) | (2.285096) | (2.552621) | (2.052261) | (1.767887) | (1.854887) | |
Interest Income | 1.251 | 3.025 | 3.771 | 8.034 | 3.383 | - | |
Income Tax Expense | 106 | 161.7 | 274.8 | 297.9 | 162.9 | 157.3 | |
Net Income | |||||||
Net Income | 410.8 | 653.2 | 1,074.2 | 1,252.5 | 776.2 | 735.5 | |
Supplemental | |||||||
EBIT | 539 | 818.1 | 1,327.8 | 1,565.8 | 829.1 | 866.8 | |
EBITDA | 736.8 | 1,005.3 | 1,505.9 | 1,803.1 | 1,093.3 | 1,131.4 | |