
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,561.5 | 4,882.8 | 5,450.2 | 6,541.1 | 7,203.3 | 7,586.8 | |
COGS | 3,811.1 | 3,611.4 | 4,001.4 | 4,753 | 5,265.7 | 5,657.7 | |
Gross Profit | 750.3 | 1,271.4 | 1,448.8 | 1,788.1 | 1,937.6 | 1,929.1 | |
Operating Expenses & Income | |||||||
Operating Income | 133.6 | 49 | 112.7 | 262.8 | 303.7 | 318.4 | |
Total Operating Expenses | 616.8 | 1,222.4 | 1,336.1 | 1,525.3 | 1,633.9 | 1,610.7 | |
R&D Expenses | 0.597629 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3.8) | (4.6) | (5.3) | (12) | (12.2) | |
Interest Income | - | 0.2 | 1.3 | 4.2 | 3.6 | 2.6 | |
Income Tax Expense | 25.9 | 12.7 | 26.4 | 52.7 | 63.5 | 67.7 | |
Net Income | |||||||
Net Income | 104.5 | 19.9 | 87 | 214.9 | 228.7 | 245.6 | |
Supplemental | |||||||
EBIT | 133.9 | 34.8 | 113.3 | 270 | 301.8 | 321 | |
EBITDA | 160.3 | 104.8 | 226 | 399.6 | 464.1 | 518.8 | |