

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,010 | 5,135.8 | 5,973.7 | 6,837 | 7,294.4 | 7,518.6 | |
COGS | 4,714.2 | 4,738.8 | 5,541.4 | 6,132.3 | 6,172.2 | 6,169.4 | |
Gross Profit | 295.8 | 397 | 432.3 | 704.7 | 1,122.2 | 1,369.5 | |
Operating Expenses & Income | |||||||
Operating Income | 71.7 | 148.8 | 104.7 | 445.5 | 783.8 | 1,018.5 | |
Total Operating Expenses | 231.5 | 248.8 | 327.6 | 259.2 | 339.8 | 351 | |
R&D Expenses | 11.39 | 12.06 | 13.1 | - | - | - | |
Selling General & Admin Expenses | 69 | 72 | 73.1 | 297.2 | 96.9 | 350.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (24.3) | (71.2) | (101.2) | (89.86) | (87.11) | |
Interest Income | 4.7 | 9.9 | 24.9 | 24.4 | 22.8 | 42.9 | |
Income Tax Expense | 64.3 | 99.9 | 70 | 151.6 | 224 | 274.5 | |
Net Income | |||||||
Net Income | 31.8 | 57.1 | 15.4 | 201.4 | 423.5 | 614.2 | |
Supplemental | |||||||
EBIT | 120.8 | 160.6 | 151.2 | 469.4 | 771.7 | 1,010.6 | |
EBITDA | 564.6 | 628.2 | 689.2 | 1,091.9 | 1,450.9 | 1,683 | |