
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,810.8 | 5,843.2 | 6,972.2 | 7,948.5 | 9,792 | 9,079.9 | |
COGS | 3,240.1 | 5,054.5 | 5,989 | 6,656 | 8,140 | 7,314.3 | |
Gross Profit | 570.7 | 788.7 | 983.2 | 1,292.5 | 1,677.1 | 1,765.6 | |
Operating Expenses & Income | |||||||
Operating Income | 281.6 | 429.3 | 548.9 | 766.8 | 1,043.2 | 1,296.2 | |
Total Operating Expenses | 289.2 | 359.4 | 434.3 | 525.5 | 633.9 | 469.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 289.2 | 359.4 | 86 | 93 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.8) | (32.19) | (47.2) | (65.63) | (159.9) | (68.03) | |
Interest Income | 0.399 | 0.007 | 0.008 | 0.876 | 4.331 | - | |
Income Tax Expense | 18.91 | 4.08 | 147.3 | 171.2 | 237.7 | 303.1 | |
Net Income | |||||||
Net Income | 53.93 | 36.1 | 278.6 | 380.4 | 559.2 | 675.3 | |
Supplemental | |||||||
EBIT | 86.64 | 429.3 | 548.5 | 750 | 956.8 | 1,273 | |
EBITDA | 366.8 | 802.1 | 916 | 1,119.5 | 1,355.5 | 1,675.3 | |