

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,425.1 | 11,338.3 | 11,596.2 | 11,444.1 | 12,639.1 | 11,481.9 | |
COGS | 7,975.3 | 9,284.2 | 9,542.8 | 9,285.2 | 10,311.4 | 9,398 | |
Gross Profit | 1,449.7 | 2,054.1 | 2,053.4 | 2,158.9 | 2,327.7 | 2,083.9 | |
Operating Expenses & Income | |||||||
Operating Income | 229.6 | 770.5 | 670.1 | 580 | 658.9 | 334.6 | |
Total Operating Expenses | 1,220.1 | 1,283.6 | 1,383.3 | 1,578.9 | 1,668.8 | 1,749.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 428.2 | 462 | 495.3 | 441.9 | 467 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.73) | (43.83) | (36.78) | (30.96) | (30.99) | (32.6) | |
Interest Income | 49.42 | 40.63 | 3.962 | 0.011 | 0.251 | - | |
Income Tax Expense | 71.39 | 251.6 | 213.5 | 225.4 | 213.4 | 130 | |
Net Income | |||||||
Net Income | 93.59 | 541.5 | 760 | 435 | 422 | 197.1 | |
Supplemental | |||||||
EBIT | 229.6 | 770.5 | 670.1 | 580 | 658.9 | 334.6 | |
EBITDA | 910.9 | 1,430.8 | 1,306 | 1,206.8 | 1,277.6 | 962 | |