
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,877.4 | 9,596.4 | 11,578.9 | 13,732.7 | 13,730.7 | 13,015.1 | |
COGS | 7,405.4 | 7,814.7 | 9,216.5 | 10,809.5 | 11,023.2 | 10,028.7 | |
Gross Profit | 1,472.1 | 1,781.8 | 2,362.5 | 2,923.3 | 2,707.5 | 2,986.4 | |
Operating Expenses & Income | |||||||
Operating Income | 620.1 | 872.3 | 1,222.4 | 1,730 | 1,433.8 | 1,575.4 | |
Total Operating Expenses | 852 | 909.4 | 1,140.1 | 1,193.3 | 1,273.7 | 1,410.9 | |
R&D Expenses | 6.5 | - | - | - | - | - | |
Selling General & Admin Expenses | 79.22 | 124 | 129 | 114.2 | 147 | 1,311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.596) | (0.57) | (0.824) | (0.796) | (1.193) | (1.555) | |
Interest Income | 0.187 | 61.96 | 0.102 | 0.132 | 2.665 | - | |
Income Tax Expense | 220.1 | 322.6 | 464.1 | 505.8 | 524.7 | 456.1 | |
Net Income | |||||||
Net Income | 430.7 | 627.2 | 772.1 | 1,233.9 | 1,023.3 | 892.2 | |
Supplemental | |||||||
EBIT | 620.1 | 872.3 | 1,222.4 | 1,730 | 1,433.8 | 1,575.4 | |
EBITDA | 661.5 | 934.1 | 1,406.4 | 1,908.2 | 1,627.5 | 1,776.6 | |