

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,305.5 | 6,028.2 | 6,422.7 | 6,059.8 | 6,153.1 | 6,798.5 | |
COGS | 4,385.5 | 4,974.8 | 5,300.8 | 4,965.9 | 5,090.3 | 5,528.6 | |
Gross Profit | 920 | 1,053.4 | 1,121.9 | 1,094 | 1,062.7 | 1,269.9 | |
Operating Expenses & Income | |||||||
Operating Income | 327.1 | 316.7 | 381.4 | 337.3 | 273.7 | 318.1 | |
Total Operating Expenses | 595.1 | 698.9 | 740.5 | 756.7 | 789 | 951.8 | |
R&D Expenses | 5.9 | 2.877 | 3.37 | 5.696808 | - | - | |
Selling General & Admin Expenses | 64.12 | 78.78 | 87.72 | 368 | - | 685.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.636) | (6.45) | (14.96) | (23.88) | (26.3) | (27.46) | |
Interest Income | 1.415 | 1.512 | 4.808 | 18.08 | 16.28 | 12.27 | |
Income Tax Expense | 89.05 | 99.37 | 109 | 96.29 | 92.09 | 99.49 | |
Net Income | |||||||
Net Income | 231.4 | 251.1 | 265.5 | 235.9 | 220.2 | 246.4 | |
Supplemental | |||||||
EBIT | 327.1 | 356.9 | 389.4 | 355.5 | 273.7 | 321.8 | |
EBITDA | 430.1 | 469 | 516.1 | 490.3 | 426.7 | 490.2 | |