

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,846.7 | 4,937.6 | 5,185.5 | 5,480.2 | 6,111.7 | 6,631.4 | |
COGS | 4,020.7 | 3,829.3 | 3,968.4 | 4,184.9 | 4,672.7 | 5,070.6 | |
Gross Profit | 826.1 | 1,108.3 | 1,217.1 | 1,295.3 | 1,439 | 1,560.8 | |
Operating Expenses & Income | |||||||
Operating Income | 207 | 443.7 | 527.5 | 571.4 | 616.8 | 717.5 | |
Total Operating Expenses | 619.1 | 664.6 | 689.6 | 724 | 822.2 | 843.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 619.1 | 664.6 | 689.6 | 724 | 822.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.53) | (30.52) | (29.55) | (30.57) | (33.9) | (34.38) | |
Interest Income | 139.6 | 224.7 | 0.036 | 0.156 | 1.878 | - | |
Income Tax Expense | 60.54 | 204.4 | 195.3 | 217.5 | 175.1 | 223.8 | |
Net Income | |||||||
Net Income | 214 | 471 | 513 | 308.1 | 497.9 | 567 | |
Supplemental | |||||||
EBIT | 306.1 | 705.9 | 737.9 | 556.1 | 706.9 | 768.6 | |
EBITDA | 626.1 | 1,026.7 | 1,077.7 | 914.8 | 1,159.4 | 1,270.7 | |