
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,553.8 | 4,410 | 4,014.9 | 4,637.8 | 4,886.3 | 4,897.6 | |
COGS | 2,779.4 | 3,024.7 | 3,157.5 | 3,453.2 | 3,323 | 3,277.2 | |
Gross Profit | 774.4 | 1,385.3 | 857.4 | 1,184.6 | 1,563.3 | 1,620.4 | |
Operating Expenses & Income | |||||||
Operating Income | 438.4 | 1,180.1 | 374.3 | 693 | 1,096.3 | 1,123.5 | |
Total Operating Expenses | 420.3 | 455.9 | 483.1 | 491.6 | 467 | 496.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 420.3 | 455.9 | 483.2 | 491.6 | 502.6 | 378.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.03) | (151.9) | (367.9) | (511) | (468.4) | (453.6) | |
Interest Income | 8.211 | 47.5 | 151.6 | 177.3 | 129.7 | 89.08 | |
Income Tax Expense | 81.99 | 83.22 | 108.7 | 44.46 | 64.69 | 62.69 | |
Net Income | |||||||
Net Income | 1,040.6 | 766.1 | 328.3 | 1,012.8 | 1,078 | 1,084 | |
Supplemental | |||||||
EBIT | 438.4 | 1,180.6 | 800.5 | 1,508 | 1,096.3 | 1,018.5 | |
EBITDA | 1,327.7 | 2,162.8 | 1,975.2 | 2,877.3 | 2,400.8 | 2,301.5 | |