
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,867.2 | 2,536.9 | 2,817.7 | 3,048.6 | 3,560.3 | 3,635.5 | |
COGS | 1,207.8 | 1,599.5 | 1,641.6 | 1,770.2 | 2,118.5 | 2,142.8 | |
Gross Profit | 659.4 | 937.4 | 1,176 | 1,278.4 | 1,441.8 | 1,492.7 | |
Operating Expenses & Income | |||||||
Operating Income | 305.3 | 435.4 | 534.8 | 542.6 | 765.5 | 738.2 | |
Total Operating Expenses | 354.1 | 502 | 641.3 | 735.8 | 676.3 | 754.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.84 | 65.46 | 58.09 | 64.9 | 84.34 | 150.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.104) | (19.83) | (50.34) | (90.1) | (99.5) | (165.2) | |
Interest Income | 12.46 | 5.012 | 6.436 | 6.938 | 11.33 | 149.8 | |
Income Tax Expense | 24.29 | 14.94 | 42.86 | 33.26 | (311.2) | (307.9) | |
Net Income | |||||||
Net Income | 313.8 | 469.9 | 494.9 | 569.9 | 1,165.3 | 1,139.4 | |
Supplemental | |||||||
EBIT | 368.6 | 528.6 | 589.4 | 682.3 | 765.5 | 939 | |
EBITDA | 441.8 | 610.8 | 688.1 | 788.6 | 896.4 | 1,073 | |