

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,557.2 | 5,585.7 | 5,961 | 6,539.4 | 7,456.1 | 7,831.4 | |
COGS | 3,179.9 | 4,183.2 | 4,118 | 4,442.5 | 5,077.3 | 5,402.6 | |
Gross Profit | 1,377.3 | 1,402.5 | 1,843 | 2,096.9 | 2,378.8 | 2,428.8 | |
Operating Expenses & Income | |||||||
Operating Income | 105.2 | 150.5 | 377 | 484.9 | 524.5 | 514.8 | |
Total Operating Expenses | 1,272.1 | 1,251.9 | 1,466 | 1,612.1 | 1,854.3 | 1,914 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 803.9 | 929.1 | 925 | 1,105 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.395) | (4.816) | (8.894) | (16.91) | (22.91) | (23.91) | |
Interest Income | 0.573 | 9.209 | 27.84 | 10.01 | 11.29 | - | |
Income Tax Expense | 36.7 | 46.67 | 150 | 159.2 | 185.4 | 174 | |
Net Income | |||||||
Net Income | 83.93 | 66.07 | 295 | 301.7 | 264.3 | 244.4 | |
Supplemental | |||||||
EBIT | 123 | 117.6 | 455.2 | 485.2 | 524.5 | 526.1 | |
EBITDA | 134.3 | 129 | 469.7 | 565.2 | 619.4 | 608.8 | |