
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,900.9 | 4,753.7 | 4,946.8 | 4,755.4 | 4,055.9 | 3,884.1 | |
COGS | 3,155.5 | 3,760.5 | 3,894.5 | 3,836.2 | 3,398.8 | 3,287.3 | |
Gross Profit | 745.4 | 993.2 | 1,052.3 | 919.2 | 657.1 | 596.8 | |
Operating Expenses & Income | |||||||
Operating Income | 550.7 | 764.9 | 804.3 | 659.4 | 420.5 | 350.4 | |
Total Operating Expenses | 194.7 | 228.2 | 248 | 259.8 | 3,635.4 | 2,168.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142.8 | 163.3 | 178.2 | 182.6 | 66.24 | 222.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.34) | (41.06) | (45.57) | (52.81) | (33.63) | (23.55) | |
Interest Income | 13.21 | 15.87 | 14.46 | 16.04 | 6.135278 | 1.875851 | |
Income Tax Expense | 123.5 | 169.2 | 192.5 | 150 | - | 43.07 | |
Net Income | |||||||
Net Income | 420.9 | 592.5 | 606.3 | 503.4 | 282 | 235.8 | |
Supplemental | |||||||
EBIT | 579 | 808.1 | 848.8 | 712.6 | - | - | |
EBITDA | 704.1 | 957.5 | 1,029.1 | 901.9 | - | - | |