
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,894.1 | 6,264.5 | 6,863.5 | 6,822.4 | 7,984.1 | 8,304.5 | |
COGS | 3,546.2 | 4,736.3 | 5,205.1 | 5,271.4 | 6,178 | 6,393.7 | |
Gross Profit | 1,347.8 | 1,528.1 | 1,658.4 | 1,551 | 1,806.1 | 1,910.8 | |
Operating Expenses & Income | |||||||
Operating Income | 383.8 | 490.1 | 382.6 | 80.82 | 178 | 212.9 | |
Total Operating Expenses | 964.1 | 1,038 | 1,275.7 | 1,470.2 | 1,628.2 | 1,697.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96 | 112 | 117 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.407) | (5.601) | (5.067) | (4.299) | (7.048) | (7.007) | |
Interest Income | 6.404 | 5.596 | 0.005 | 0.008 | - | - | |
Income Tax Expense | 128.2 | 159.2 | 151.3 | 40.82 | 71.21 | 90.78 | |
Net Income | |||||||
Net Income | 238.6 | 324.8 | 280.2 | 17.29 | 96.64 | 118.5 | |
Supplemental | |||||||
EBIT | 383.8 | 490.1 | 382.6 | 80.82 | 178 | 212.9 | |
EBITDA | 392.8 | 521.3 | 404.9 | 133.1 | 248.9 | 279.9 | |