
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,173.1 | 4,626.2 | 5,422.7 | 6,461.8 | 6,716.2 | 6,937.7 | |
COGS | 3,413.9 | 3,598 | 4,088.9 | 5,037 | 5,419.3 | 5,400.4 | |
Gross Profit | 759.2 | 1,028.2 | 1,333.8 | 1,424.8 | 1,296.9 | 1,537.3 | |
Operating Expenses & Income | |||||||
Operating Income | 102.9 | 330.1 | 490.8 | 528.2 | 324.8 | 511 | |
Total Operating Expenses | 656.3 | 698.1 | 843.1 | 896 | 972.1 | 1,026.3 | |
R&D Expenses | 5.769 | 4.5 | 11.7 | 18 | - | - | |
Selling General & Admin Expenses | - | 110 | 121 | 132 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.808) | (6.764) | (5.985) | (4.583) | (7.199) | (9.047) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.97 | 122.4 | 143.9 | 144.4 | 113.7 | 161.8 | |
Net Income | |||||||
Net Income | 72.21 | 212.6 | 342.2 | 394.7 | 234.1 | 339.9 | |
Supplemental | |||||||
EBIT | 120 | 341.7 | 492.1 | 543.6 | 324.8 | 515.9 | |
EBITDA | 145.3 | 370.1 | 550.6 | 606.7 | 395.5 | 595 | |