

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,799.8 | 6,252.9 | 5,352.5 | 5,450 | 5,974.4 | 12,026.8 | |
COGS | 4,185.1 | 5,024 | 4,007.7 | 4,196.1 | 4,768.5 | 9,671.8 | |
Gross Profit | 614.7 | 1,228.9 | 1,344.7 | 1,253.9 | 1,205.9 | 2,354.9 | |
Operating Expenses & Income | |||||||
Operating Income | 273.8 | 842.5 | 1,039.5 | 932.3 | 875 | 1,668.7 | |
Total Operating Expenses | 385.1 | 424.1 | 305.2 | 321.6 | 330.8 | 686.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 296 | 335.6 | 342.3 | 378 | 370.5 | 560.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (9.126) | (10.28) | (6.56) | (6.206) | (14.48) | |
Interest Income | 9.556 | 7.389 | 38.74 | 5.334 | 3.799 | 7.559 | |
Income Tax Expense | 70.66 | 148 | 203.4 | 188.4 | 178.3 | 349.5 | |
Net Income | |||||||
Net Income | 193.6 | 687.1 | 829.8 | 738.5 | 692.9 | 1,357.5 | |
Supplemental | |||||||
EBIT | 274.7 | 844.2 | 1,039.5 | 932.3 | 827.5 | 1,621.1 | |
EBITDA | 448.5 | 1,030.5 | 1,211.4 | 1,115.5 | 967.2 | 1,919.2 | |