
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,156.8 | 8,484 | 10,460 | 9,395.6 | 11,083.7 | 11,600.9 | |
COGS | 5,314.2 | 7,329.8 | 8,731.6 | 7,989.1 | 9,136.4 | 9,461.3 | |
Gross Profit | 842.7 | 1,154.2 | 1,728.4 | 1,406.5 | 1,947.3 | 2,139.6 | |
Operating Expenses & Income | |||||||
Operating Income | 594.4 | 750.4 | 1,435.2 | 942 | 1,459.8 | 1,643.6 | |
Total Operating Expenses | 316.8 | 404.4 | 416.9 | 8,453.6 | 9,623.9 | 9,957.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 316.8 | 404.4 | 416.9 | 464.4 | 487.6 | 496 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.6) | (14.38) | (14.75) | (15.3) | (15.03) | (14.92) | |
Interest Income | 8.846 | 13.25 | 81.89 | 64.76 | 69.88 | 68.24 | |
Income Tax Expense | 124.5 | 191.7 | 292.5 | - | - | - | |
Net Income | |||||||
Net Income | 470.7 | 542.2 | 1,150.6 | 852.9 | 1,207.2 | 1,364.1 | |
Supplemental | |||||||
EBIT | 594.4 | 750.4 | 1,435.2 | - | - | - | |
EBITDA | 660 | 829.3 | 1,521.9 | - | - | - | |