
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,342.3 | 5,216.8 | 5,904.4 | 6,457.5 | 6,104 | 6,503.4 | |
COGS | 3,140.4 | 3,652.5 | 4,142 | 4,402.7 | 4,366.2 | 4,538.4 | |
Gross Profit | 1,201.9 | 1,564.2 | 1,762.4 | 2,054.7 | 1,737.8 | 1,965 | |
Operating Expenses & Income | |||||||
Operating Income | 213.6 | 509 | 531.9 | 689.2 | 257.9 | 391.6 | |
Total Operating Expenses | 988.3 | 1,055.2 | 1,230.5 | 1,365.5 | 1,479.9 | 1,573.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124 | 125 | 144 | 157 | 151 | 151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.97) | (12.92) | (9.879) | (6.409) | (4.693) | (4.26) | |
Interest Income | 0.06 | 0.085 | 0.102 | 0.169 | 0.956 | - | |
Income Tax Expense | 71.46 | 141.5 | 111.8 | 236.5 | 108.5 | 156.6 | |
Net Income | |||||||
Net Income | 121.4 | 352.3 | 416.5 | 455.5 | 142.7 | 262.4 | |
Supplemental | |||||||
EBIT | 209.8 | 506.8 | 538.2 | 698.4 | 255.9 | 423.2 | |
EBITDA | 490.6 | 767.9 | 785.2 | 914.4 | 430.1 | 582.5 | |