
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,463.9 | 4,014.9 | 4,631.7 | 5,373.3 | 5,878.1 | 6,231.5 | |
COGS | 2,857.4 | 3,361.3 | 3,896.6 | 4,426.1 | 5,148.2 | 5,278.2 | |
Gross Profit | 606.5 | 653.6 | 735.1 | 947.3 | 729.9 | 953.3 | |
Operating Expenses & Income | |||||||
Operating Income | 297.2 | 320.2 | 354 | 516.5 | 502.6 | 497.3 | |
Total Operating Expenses | 309.3 | 333.4 | 381.1 | 430.7 | 227.3 | 456 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.5 | 172.7 | 198.4 | 223.3 | 227.3 | 241.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.663) | (0.124) | (0.5) | (6.774) | - | - | |
Interest Income | - | - | - | - | - | 1.566 | |
Income Tax Expense | 39.58 | 43.72 | 44.65 | 80.14 | 66.42 | 64.61 | |
Net Income | |||||||
Net Income | 245.3 | 269.8 | 304.9 | 433.6 | 405.6 | 413.2 | |
Supplemental | |||||||
EBIT | 297.9 | 321.8 | 354.3 | 517.7 | 480.8 | 486.7 | |
EBITDA | 424.7 | 459 | 507.5 | 695.9 | 687.4 | 765.8 | |