
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,274.5 | 6,112.6 | 7,370.8 | 10,347.9 | 13,007.1 | 12,779.3 | |
COGS | 3,744.3 | 4,284.1 | 5,147.1 | 7,689.3 | 9,833.2 | 9,824.6 | |
Gross Profit | 1,530.2 | 1,828.5 | 2,223.7 | 2,658.6 | 3,173.8 | 2,954.7 | |
Operating Expenses & Income | |||||||
Operating Income | 383.8 | 342.8 | 462.4 | 146.7 | 472.2 | 301.1 | |
Total Operating Expenses | 1,146.3 | 1,485.7 | 1,761.3 | 2,512 | 2,701.7 | 2,653.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154 | 197 | 246 | 314 | 328 | 328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.523) | (5.897) | (6.683) | (31.99) | (50.88) | (45.01) | |
Interest Income | 1.271 | 26.63 | 0.689 | 0.431 | 0.927 | - | |
Income Tax Expense | 166.6 | 189.4 | 224.2 | 167.4 | 283.6 | 240.8 | |
Net Income | |||||||
Net Income | 237.2 | 224.2 | 269.9 | (87.89) | 168.3 | 110.6 | |
Supplemental | |||||||
EBIT | 410.4 | 419.5 | 500.8 | 111.5 | 502.7 | 323.3 | |
EBITDA | 494.4 | 546.4 | 717.2 | 554.8 | 1,046 | 883.8 | |