

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,305.5 | 6,028.2 | 6,422.7 | 6,305.8 | 6,405.9 | 6,516.5 | |
COGS | 4,385.5 | 4,974.8 | 5,300.8 | 5,167.4 | 5,214.4 | 5,300.2 | |
Gross Profit | 920 | 1,053.4 | 1,121.9 | 1,138.4 | 1,191.5 | 1,216.3 | |
Operating Expenses & Income | |||||||
Operating Income | 325 | 354.4 | 381.4 | 351 | 334.7 | 342.7 | |
Total Operating Expenses | 4,980.5 | 5,673.7 | 6,041.3 | 5,954.8 | 6,071.2 | 6,173.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.3 | 136.1 | 152.5 | - | - | 676.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.636) | (6.45) | (14.96) | (24.85) | (27.38) | (27.09) | |
Interest Income | 1.415 | 1.512 | 6.905 | 18.82 | 16.28 | 14.3 | |
Income Tax Expense | 89.05 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 231.4 | 251.1 | 265.5 | 245.5 | 229.2 | 235.4 | |
Supplemental | |||||||
EBIT | 321.8 | - | - | - | - | - | |
EBITDA | 430.1 | 469 | - | - | - | - | |