

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,557.1 | 7,128.7 | 5,947.1 | 6,951.3 | 9,903 | 11,063.2 | |
COGS | 3,513.9 | 5,342.1 | 4,471.2 | 5,056.7 | 7,658.6 | 8,182.1 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 550.3 | 1,148.3 | 868.6 | 1,064.1 | 1,308.6 | 1,730.8 | |
Total Operating Expenses | 492.9 | 638.2 | 607.3 | 830.5 | 935.8 | 1,150.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 486.4 | 541.4 | 682.1 | 785.2 | 941.7 | 1,076.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.43) | (36.64) | (38.43) | (145.5) | (274.4) | (211) | |
Interest Income | 1.381 | 44.27 | 68.68 | 18.79 | 42.43 | 29.41 | |
Income Tax Expense | (96.66) | (201.5) | (205.3) | (232.6) | (265.1) | (366.9) | |
Net Income | |||||||
Net Income | 407.4 | 947.5 | 693.5 | 704.8 | 811.6 | 1,182.8 | |
Supplemental | |||||||
EBIT | 550.1 | 1,141.4 | 868.6 | 1,064.1 | 1,308.6 | 1,731.3 | |
EBITDA | 587.1 | 1,197.6 | 972.5 | 1,201.1 | 1,456.6 | 1,879.6 | |