

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,837.7 | 15,433.9 | 14,802.7 | 17,188.6 | 17,999 | 17,974.8 | |
COGS | 7,935.5 | 12,333.3 | 12,046.9 | 14,239.9 | 14,927.3 | 14,899.4 | |
Gross Profit | 1,902.2 | 3,100.6 | 2,755.8 | 2,948.6 | 3,071.7 | 3,075.4 | |
Operating Expenses & Income | |||||||
Operating Income | 791.8 | 1,272.6 | 953.5 | 835.6 | 1,001.7 | 908.9 | |
Total Operating Expenses | 1,110.4 | 1,828 | 1,802.3 | 2,113.1 | 2,070 | 2,166.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 852.4 | 1,423.6 | 1,569.9 | 1,826.8 | 1,918.7 | 2,004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (160.6) | (165.7) | (269) | (278.7) | (293.2) | |
Interest Income | 102.1 | 160.7 | 165.7 | 269 | 278.7 | 156 | |
Income Tax Expense | 165.3 | 321.8 | 198.8 | 145 | 170.2 | 175.3 | |
Net Income | |||||||
Net Income | 532.4 | 997.3 | 602.5 | 430.3 | 492 | 509.5 | |
Supplemental | |||||||
EBIT | 799.8 | 1,479.7 | 967 | 844.3 | 940.9 | 978 | |
EBITDA | 841.7 | 1,548.7 | 1,034.7 | 919.3 | 1,023.3 | 1,067.9 | |