
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,404.9 | 10,381.5 | 11,039.9 | 12,986.9 | 14,443.6 | 14,689.9 | |
COGS | 9,634.1 | 9,323.5 | 9,469.5 | 10,543 | 11,503.9 | 11,732 | |
Gross Profit | 770.8 | 1,058.1 | 1,570.4 | 2,443.8 | 2,939.7 | 2,957.5 | |
Operating Expenses & Income | |||||||
Operating Income | (131.4) | 121.9 | 527.8 | 1,059.6 | 1,339.6 | 1,315.1 | |
Total Operating Expenses | 902.2 | 936.2 | 1,042.6 | 1,384.2 | 1,600.1 | 1,643.4 | |
R&D Expenses | 3 | 1 | 1 | 41.74 | 88.64 | 88 | |
Selling General & Admin Expenses | 153 | 147 | 160 | 181 | 199 | 199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.913) | (5.466) | (4.891) | (3.615) | (2.583) | (5.954) | |
Interest Income | 0.027 | 0.031 | 1.862 | 0.108 | 0.116 | - | |
Income Tax Expense | (146.8) | 45.31 | (77.46) | 326.1 | 418.5 | 354.5 | |
Net Income | |||||||
Net Income | (45.9) | 11.42 | 510.9 | 689.5 | 973.5 | 818.2 | |
Supplemental | |||||||
EBIT | (188.8) | 62.2 | 438.3 | 1,019.3 | 1,394.6 | 1,298 | |
EBITDA | 576.7 | 780.5 | 1,094.6 | 1,626.5 | 2,018.9 | 1,934.2 | |