

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,741.4 | 6,532.2 | 6,788.1 | 5,715.2 | 6,140.1 | 6,555.5 | |
COGS | 3,499.4 | 5,002.6 | 5,143.1 | 4,437.3 | 5,170.7 | 4,913.8 | |
Gross Profit | 1,242 | 1,529.6 | 1,645 | 1,277.8 | 969.5 | 1,641.6 | |
Operating Expenses & Income | |||||||
Operating Income | 884.5 | 1,029.1 | 949.7 | 468.2 | 395.8 | 1,042.4 | |
Total Operating Expenses | 357.5 | 500.5 | 695.3 | 809.6 | 573.7 | 599.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391.5 | 436.6 | 542.5 | 492.1 | 551.2 | 440.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.08) | (125.6) | (259.2) | (253.9) | (223.2) | (2.796) | |
Interest Income | 58.52 | 131.7 | 246.1 | 243 | 209.9 | 105.2 | |
Income Tax Expense | 164.1 | 146.6 | 59.57 | (38.34) | (9.359) | 137 | |
Net Income | |||||||
Net Income | 650.9 | 737.7 | 647.7 | 278.9 | 62.8 | 597.9 | |
Supplemental | |||||||
EBIT | 883.5 | 1,019.3 | 979.2 | 501.4 | 284.3 | 962.1 | |
EBITDA | 1,199.9 | 1,414 | 1,481.2 | 1,005.2 | 792.8 | 1,486.8 | |