
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,631.4 | 6,747.1 | 8,046.9 | 8,178.9 | 9,689.4 | 10,454.9 | |
COGS | 5,366.2 | 5,763.2 | 6,389.2 | 6,473.8 | 7,567.3 | 8,012.1 | |
Gross Profit | 1,265.2 | 983.9 | 1,657.7 | 1,727 | 2,122.1 | 2,442.8 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | (260) | 324.7 | 297.3 | 530.6 | 785.1 | |
Total Operating Expenses | 1,144.7 | 1,244.1 | 1,333 | 1,430.5 | 1,591.5 | 1,657.6 | |
R&D Expenses | - | - | 3.856 | 62 | - | - | |
Selling General & Admin Expenses | 251 | 234 | 224 | 227 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.03) | (19.51) | (19.07) | (19.12) | (21.37) | (23.26) | |
Interest Income | 11.06 | 12.04 | 14.89 | 18.13 | 22.69 | - | |
Income Tax Expense | 52.52 | (92.11) | 96.98 | 82.22 | 146.2 | 233.9 | |
Net Income | |||||||
Net Income | 69.57 | (248.4) | 221.6 | 156.8 | 401.8 | 537 | |
Supplemental | |||||||
EBIT | 141.1 | (321) | 337.7 | 258.1 | 566.4 | 794 | |
EBITDA | 387.1 | 53.22 | 761.8 | 613.2 | 846.6 | 1,058.5 | |