
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,564.4 | 3,466.6 | 4,012 | 4,538 | 5,522.4 | 5,401 | |
COGS | 2,145.2 | 3,018.5 | 3,418 | 3,918.8 | 4,829.3 | 4,822.4 | |
Gross Profit | 419.2 | 448.1 | 596.1 | 619.2 | 693.1 | 578.7 | |
Operating Expenses & Income | |||||||
Operating Income | 361.3 | 407.8 | 473 | 495.1 | 544.5 | 417.9 | |
Total Operating Expenses | 145.8 | 127.5 | 121 | 124.1 | 148.6 | 151.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.08 | 68.52 | 62.96 | 65.82 | 92.44 | 92.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.86) | (18.11) | (33.63) | (38.33) | (45.29) | (45.57) | |
Interest Income | 2.877 | 3.451 | 9.245 | 11.23 | 14.29 | 14.22 | |
Income Tax Expense | 69.12 | 63.59 | 115.9 | 110.5 | 122.1 | 111.8 | |
Net Income | |||||||
Net Income | 282.1 | 328.3 | 474.2 | 451.9 | 519.5 | 426.4 | |
Supplemental | |||||||
EBIT | 370.1 | 407.8 | 621.2 | 598.6 | 544.5 | 426.8 | |
EBITDA | 400.3 | 447.9 | 660.3 | 639.8 | 597.6 | 480 | |