

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,735.4 | 3,780.8 | 3,880.3 | 4,476.5 | 4,977.7 | 9,999.8 | |
COGS | 4,064.8 | 3,270.8 | 3,021.1 | 3,728 | 4,040.5 | 8,225.7 | |
Gross Profit | 1,107.2 | 510 | 859.2 | 748.5 | 937.3 | 1,774 | |
Operating Expenses & Income | |||||||
Operating Income | 270.1 | 270 | 272.1 | 322.9 | 463.9 | 804.9 | |
Total Operating Expenses | 837.1 | 552.4 | 587.1 | 425.6 | 473.4 | 969.2 | |
R&D Expenses | 1.21671 | 1.5 | 1.8 | - | - | 12 | |
Selling General & Admin Expenses | 133 | 102.4 | 158.5 | 208.8 | 244 | 208.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.28) | (13.3) | (22.9) | (38.9) | (51.96) | (85.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 56.51 | 54.2 | 55 | 61.8 | 68.39 | 129.4 | |
Net Income | |||||||
Net Income | 166.3 | 173.1 | 180.5 | 210.5 | 226.6 | 431.2 | |
Supplemental | |||||||
EBIT | 219.1 | 285.2 | 301.5 | 356.4 | 463.9 | 834.2 | |
EBITDA | 727.9 | 642.4 | 665.7 | 724.8 | 857.1 | 1,626 | |