
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,778.5 | 3,726.9 | 4,506 | 4,487.4 | 5,066.3 | 5,188 | |
COGS | 2,093.8 | 2,779.1 | 3,286.1 | 3,290 | 3,865.5 | 4,008.7 | |
Gross Profit | 684.8 | 947.8 | 1,220 | 1,197.4 | 1,200.8 | 1,179.3 | |
Operating Expenses & Income | |||||||
Operating Income | 88.46 | 386.7 | 522 | 433.7 | 469.2 | 504.1 | |
Total Operating Expenses | 2,690.1 | 3,340.2 | 3,984 | 4,053.7 | 4,597.1 | 4,683.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 382.4 | 315.1 | 422.5 | 468.4 | 416 | 675.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.8) | (123.9) | (133.5) | (117.1) | (88.01) | (74.21) | |
Interest Income | 14.6 | 21.13 | 27.83 | 23.97 | 13.63 | 11.92 | |
Income Tax Expense | 90.72 | 9.181 | - | - | - | - | |
Net Income | |||||||
Net Income | (103.6) | 259 | 296 | 232 | 412.2 | 410.6 | |
Supplemental | |||||||
EBIT | 82.42 | 367.6 | - | - | - | - | |
EBITDA | 125.7 | 421.8 | - | - | - | - | |