

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,297.4 | 3,970.4 | 4,229.9 | 4,412.2 | 4,407.8 | 4,828.4 | |
COGS | 3,004.7 | 3,372.3 | 3,529.7 | 3,082.6 | 3,260.3 | 3,131.2 | |
Gross Profit | 1,292.8 | 598.1 | 700.2 | 1,329.6 | 1,147.5 | 1,697.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,064.9 | 379.9 | 425.7 | 984.5 | 796.2 | 1,295.1 | |
Total Operating Expenses | 228.4 | 218.2 | 274.5 | 345.1 | 351.3 | 402 | |
R&D Expenses | - | - | - | - | - | 0.000305 | |
Selling General & Admin Expenses | 219.5 | 212.7 | 111.7 | 345.1 | 361.3 | 399.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.9) | (116.4) | (175.5) | (92.81) | (81.39) | (80.15) | |
Interest Income | 61.37 | 175.4 | 356 | 240.4 | 261.8 | 272.7 | |
Income Tax Expense | 11.55 | (31.53) | 50.31 | 28.95 | 106.7 | 243.5 | |
Net Income | |||||||
Net Income | 704.2 | 197.2 | 444.3 | 1,499 | 847.3 | 1,221.5 | |
Supplemental | |||||||
EBIT | 888.8 | 315.6 | 425.7 | 1,220.1 | 796.2 | 1,231.2 | |
EBITDA | 2,093.2 | 1,592.7 | 1,861.1 | 2,786.8 | 2,331.5 | 2,740 | |