

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,207.6 | 8,091.9 | 8,470.5 | 10,386.3 | 14,788.6 | 23,770.8 | |
COGS | 6,060.4 | 6,874.7 | 7,122 | 9,004 | 13,369.4 | 21,353.2 | |
Gross Profit | 1,147.2 | 1,217.2 | 1,348.5 | 1,382.3 | 1,419.2 | 2,417.6 | |
Operating Expenses & Income | |||||||
Operating Income | 581.4 | 647.5 | 682.5 | 446.1 | 635.1 | 1,117.9 | |
Total Operating Expenses | 565.8 | 569.6 | 666 | 936.1 | 784.1 | 1,299.7 | |
R&D Expenses | 29.68 | 32.4 | 36.97 | 35.93 | - | - | |
Selling General & Admin Expenses | 430.4 | 434.7 | 502.6 | 560.6 | 600.5 | 807.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.39) | (111.2) | (128.4) | (225.5) | (387.1) | (636.1) | |
Interest Income | 3.64 | 111.6 | 112.2 | 23.66 | 360.8 | 376.9 | |
Income Tax Expense | 80.51 | 70.79 | 92.15 | 47.94 | 69.81 | 111.9 | |
Net Income | |||||||
Net Income | 383.9 | 360.7 | 444.4 | 189.8 | 185.9 | 364 | |
Supplemental | |||||||
EBIT | 563.5 | 542.9 | 663.7 | 464.3 | 645.3 | 1,145.6 | |
EBITDA | 792 | 778.8 | 901.6 | 710.4 | 890.5 | 1,561.6 | |