

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,660.8 | 4,195.3 | 5,442.7 | 6,750.6 | 6,364.2 | 6,292.6 | |
COGS | 2,807.9 | 3,248.6 | 4,236.7 | 5,344.2 | 4,932.7 | 4,910.7 | |
Gross Profit | 852.8 | 946.7 | 1,206 | 1,406.4 | 1,431.5 | 1,381.9 | |
Operating Expenses & Income | |||||||
Operating Income | 95.58 | 169.3 | 336.1 | 451.4 | 415.5 | 333.8 | |
Total Operating Expenses | 3,565.2 | 4,026 | 5,106.6 | 6,299.1 | 5,948.8 | 5,958.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 757.2 | 777.4 | 869.9 | 955 | 1,016 | 1,048 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.7) | (23.18) | (31.5) | (51.58) | (51.3) | (58.87) | |
Interest Income | 0.396 | 0.966 | 2.191 | 11.43 | 6.879 | 6.045 | |
Income Tax Expense | 23.64 | 39.66 | - | - | - | - | |
Net Income | |||||||
Net Income | 64.07 | 96.66 | 161.1 | 235.1 | 241.1 | 157.4 | |
Supplemental | |||||||
EBIT | 98.68 | 177 | 295.6 | 419.2 | 433.8 | 336.5 | |
EBITDA | 274.5 | 309.9 | 415.5 | 518.5 | 550.3 | 469.5 | |