| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,596.6 | 7,681.2 | 5,255.2 | 5,192.9 | 5,325.5 | 5,619.5 | |
COGS | 4,921 | 6,882.3 | 4,679.2 | 4,442.4 | 4,397.6 | 4,635.1 | |
Gross Profit | 675.6 | 798.9 | 576 | 750.5 | 927.9 | 984.4 | |
Operating Expenses & Income | |||||||
Operating Income | 321.5 | 384.2 | 206.5 | 421.4 | 537.5 | 626.8 | |
Total Operating Expenses | 335.9 | 411.9 | 369.6 | 386.6 | 390.4 | 357.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.4 | 269.1 | 250.9 | 299 | 299.6 | 337.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.98) | (53.34) | (51.17) | (40.75) | (16.33) | (15.24) | |
Interest Income | 0.271477 | 0.393918 | 0.736633 | 0.966582 | 0.676463 | 0.547463 | |
Income Tax Expense | 4.644188 | 21.61 | 6.187924 | 37.92 | 107.3 | 115.1 | |
Net Income | |||||||
Net Income | 292.3 | 329.5 | 151.2 | 320.6 | 418.5 | 445.7 | |
Supplemental | |||||||
EBIT | 344.6 | 402.6 | 206.2 | 399.3 | 537.5 | 584.2 | |
EBITDA | 519.3 | 577.2 | 386.1 | 592.3 | 731 | 775.1 | |
