

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,790.8 | 2,695.8 | 2,946 | 3,275 | 3,320.9 | 3,206.5 | |
COGS | 2,048.5 | 2,028.9 | 2,163.9 | 2,412.7 | 2,375.7 | 2,366.6 | |
Gross Profit | 742.3 | 666.9 | 782.1 | 862.4 | 945.2 | 839.9 | |
Operating Expenses & Income | |||||||
Operating Income | 475.5 | 351.9 | 464.3 | 514.5 | 586.4 | 487.2 | |
Total Operating Expenses | 266.8 | 315 | 317 | 347.9 | 358.8 | 352.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69 | 65 | 62 | 87 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.26) | (19.04) | - | - | - | - | |
Interest Income | 17.66 | 18.79 | - | 0.193 | 3.217 | - | |
Income Tax Expense | 145.3 | 115.2 | 133.6 | 148.5 | 191 | 159.1 | |
Net Income | |||||||
Net Income | 349.3 | 255.7 | 359.6 | 366.1 | 403.7 | 335.6 | |
Supplemental | |||||||
EBIT | 475.5 | 351.9 | 464.3 | 514.6 | 586.4 | 493.9 | |
EBITDA | 480.5 | 362.9 | 471.3 | 525.6 | 596.5 | 503.6 | |