
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,110.5 | 6,260.7 | 6,988.7 | 7,151.7 | 7,736.4 | 7,967.5 | |
COGS | 2,758.9 | 3,319.8 | 4,059.4 | 3,645.4 | 4,423.9 | 4,614.7 | |
Gross Profit | 2,351.6 | 2,940.9 | 2,929.3 | 3,506.3 | 3,312.5 | 3,352.8 | |
Operating Expenses & Income | |||||||
Operating Income | 434.9 | 401.8 | 530.8 | 612.1 | 610.6 | 578.8 | |
Total Operating Expenses | 1,916.7 | 2,536.9 | 2,398.3 | 2,901 | 2,701.9 | 3,070.8 | |
R&D Expenses | - | - | 1.162 | 1.162 | - | 0.291 | |
Selling General & Admin Expenses | 149.1 | 172.9 | 193.6 | 203.3 | 213.3 | 612.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204.9) | (304) | (396.6) | (325.5) | (354.6) | (479.7) | |
Interest Income | 153.9 | 215.9 | 2.457 | 171 | 2.349 | 153.7 | |
Income Tax Expense | (287.6) | 13.61 | 21.02 | 12.23 | (36.79) | (56.22) | |
Net Income | |||||||
Net Income | 498.2 | 205 | 169.1 | 536.3 | 328.1 | 334.7 | |
Supplemental | |||||||
EBIT | 415.2 | 525.6 | 585.6 | 873.1 | 610.6 | 748.3 | |
EBITDA | 738.3 | 879.3 | 1,000.9 | 1,301.1 | 1,074.3 | 1,221.8 | |