
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,453.8 | 3,364.5 | 4,655.1 | 6,585 | 6,697.1 | 6,652.2 | |
COGS | 2,784.7 | 2,562.1 | 3,435 | 5,008.3 | 5,458.3 | 5,353.6 | |
Gross Profit | 669.2 | 802.4 | 1,220.1 | 1,576.7 | 1,238.8 | 1,298.6 | |
Operating Expenses & Income | |||||||
Operating Income | 245.3 | 323.1 | 596.9 | 723.4 | 330.4 | 386.8 | |
Total Operating Expenses | 423.8 | 479.3 | 623.3 | 853.4 | 908.4 | 911.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 228.6 | 279.9 | 335.5 | 428.2 | 908.4 | 714.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.48) | (27.98) | (37.87) | (47.94) | (88.24) | (97.97) | |
Interest Income | - | - | 7.628495 | 8.645544 | 1.893729 | 1.635729 | |
Income Tax Expense | 4.486997 | 6.874323 | 6.437776 | (11.66) | 35.33 | 33.88 | |
Net Income | |||||||
Net Income | 241.9 | 302.2 | 540.2 | 686.4 | 244 | 261.5 | |
Supplemental | |||||||
EBIT | 273.2 | 344.3 | 590.7 | 723.1 | 330.4 | 396.6 | |
EBITDA | 461.8 | 531.6 | 778.7 | 928.7 | 626.9 | 718.7 | |