

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,634.7 | 7,250 | 7,961 | 9,646 | 12,390.9 | 15,594.5 | |
COGS | 5,147.7 | 6,613.7 | 7,206.9 | 8,612.3 | 10,896.8 | 13,730.6 | |
Gross Profit | 487 | 636.3 | 754.1 | 1,033.7 | 1,494.1 | 1,863.9 | |
Operating Expenses & Income | |||||||
Operating Income | 178 | 270 | 350.4 | 618.7 | 1,070.4 | 1,379.6 | |
Total Operating Expenses | 5,456.7 | 6,980 | 7,610.6 | 9,027.3 | 11,320.5 | 14,214.9 | |
R&D Expenses | 38.4 | 46.3 | 60.9 | 78 | 118.2 | 154.1 | |
Selling General & Admin Expenses | 245.1 | 279.9 | 303.2 | 293.5 | 259.9 | 284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.7) | (59.7) | (78.9) | (52.1) | (52.6) | (62.6) | |
Interest Income | - | - | - | - | - | 3.8 | |
Income Tax Expense | 32.1 | 58.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 103.9 | 145.5 | 244.4 | 428 | 832.5 | 1,116.4 | |
Supplemental | |||||||
EBIT | 188.6 | 338 | 384.9 | 584.3 | 1,035.8 | 1,372.7 | |
EBITDA | 294 | 408.1 | 515.7 | 736.2 | 1,211.5 | 1,549.3 | |