

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,907.4 | 6,352.8 | 8,369.9 | 10,608.1 | 11,144.6 | 11,270.2 | |
COGS | 3,656.3 | 4,767.5 | 6,192 | 7,881.9 | 8,378.7 | 8,398.3 | |
Gross Profit | 1,251.2 | 1,585.3 | 2,177.9 | 2,726.1 | 2,765.9 | 2,872 | |
Operating Expenses & Income | |||||||
Operating Income | 232.8 | 112.5 | 291.5 | 573.4 | 284.2 | 289.2 | |
Total Operating Expenses | 1,018.3 | 1,472.7 | 1,878.7 | 2,152.7 | 2,481.7 | 2,582.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,003.6 | 1,416.8 | 44 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (1.062) | - | - | - | |
Interest Income | 0.008 | 0.006 | 0.005 | 0.171 | 1.423 | - | |
Income Tax Expense | 54.7 | 46.6 | 103.8 | 176.2 | 111.4 | 95.43 | |
Net Income | |||||||
Net Income | 142.8 | 39.25 | 192.7 | 66.51 | 91.16 | 112.2 | |
Supplemental | |||||||
EBIT | 232.8 | 112.5 | 297.6 | 242.7 | 202.5 | 204.1 | |
EBITDA | 247.6 | 168.5 | 417.7 | 333.6 | 277.2 | 265.2 | |