

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,656.4 | 5,498.2 | 6,241 | 6,831.2 | 7,223 | 7,431.3 | |
COGS | 3,716.9 | 4,317.4 | 4,914.6 | 5,493.1 | 5,751.2 | 5,942.6 | |
Gross Profit | 939.5 | 1,180.8 | 1,326.4 | 1,338.1 | 1,471.8 | 1,488.7 | |
Operating Expenses & Income | |||||||
Operating Income | 205 | 286.7 | 340.9 | 344.3 | 357 | 302.7 | |
Total Operating Expenses | 734.5 | 894.1 | 985.5 | 993.8 | 1,114.8 | 1,186 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 152 | 170 | 174 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.453) | (1.107) | (1.644) | (1.026999) | (0.287) | (0.846) | |
Interest Income | 0.007 | 0.008 | 0.01 | 0.105 | 1.402 | - | |
Income Tax Expense | 58.35 | 90.67 | 98.27 | 101.6 | 103.6 | 98.83 | |
Net Income | |||||||
Net Income | 149.2 | 194.9 | 241 | 241.8 | 256.2 | 212.7 | |
Supplemental | |||||||
EBIT | 208 | 286.7 | 340.9 | 344.4 | 360.1 | 312.4 | |
EBITDA | 242.2 | 331.1 | 396.8 | 403.6 | 428.3 | 387.3 | |