

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,594.9 | 7,910.6 | 8,470.5 | 10,386.3 | 14,788.6 | 27,268.3 | |
COGS | 5,545.3 | 6,720.7 | 7,122 | 9,004 | 13,369.4 | 24,465.2 | |
Gross Profit | 1,049.7 | 1,189.9 | 1,348.5 | 1,382.3 | 1,419.2 | 2,802.3 | |
Operating Expenses & Income | |||||||
Operating Income | 518.5 | 541.1 | 659.4 | 446.1 | 635.1 | 1,204 | |
Total Operating Expenses | 517.7 | 556.9 | 689.2 | 936.1 | 784.1 | 1,598.3 | |
R&D Expenses | 27.16 | 31.67 | 36.97 | - | - | - | |
Selling General & Admin Expenses | 393.8 | 425 | 502.6 | 560.6 | 600.5 | 641.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.07) | (111.1) | (118.9) | (216.5) | (507.1) | (854.8) | |
Interest Income | 3.3306 | 7.896075 | 13.39 | 23.66 | 28.94 | - | |
Income Tax Expense | 73.67 | 69.21 | 92.15 | 47.94 | 69.81 | 116.4 | |
Net Income | |||||||
Net Income | 351.3 | 352.6 | 444.4 | 189.8 | 185.9 | 386.8 | |
Supplemental | |||||||
EBIT | 509.6 | 523.3 | 654.2 | 455.3 | 829.6 | 1,240.3 | |
EBITDA | 718.7 | 753.9 | 892.1 | 701.4 | 1,074.7 | 1,737.1 | |