

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,837.7 | 15,433.9 | 14,802.7 | 17,188.6 | 17,999 | 17,963.4 | |
COGS | 7,935.5 | 12,333.3 | 12,046.9 | 14,239.9 | 14,927.3 | 14,889.1 | |
Gross Profit | 1,902.2 | 3,100.6 | 2,755.8 | 2,948.7 | 3,071.7 | 3,074.3 | |
Operating Expenses & Income | |||||||
Operating Income | 791.8 | 1,272.6 | 1,070.7 | 985.1 | 1,001.7 | 947 | |
Total Operating Expenses | 9,045.9 | 14,161.3 | 13,732 | 16,203.5 | 16,997.3 | 17,016.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,073.9 | 1,763.4 | 1,617.4 | 1,888.6 | 1,987.6 | 2,041.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (160.6) | (165.7) | (269) | (278.7) | (284.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 165.3 | 321.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 532.4 | 997.3 | 602.5 | 430.3 | 492 | 547.7 | |
Supplemental | |||||||
EBIT | 791.3 | 1,272.6 | 967 | 844.3 | 940.9 | 1,021.9 | |
EBITDA | 841.7 | 1,548.7 | 1,034.7 | 919.3 | 1,023.3 | 1,107.7 | |