

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,974.3 | 10,851.8 | 11,615 | 12,326 | 13,953 | 14,433 | |
COGS | 8,235.1 | 10,019.3 | 10,693.2 | 11,445 | 13,111 | 13,509 | |
Gross Profit | 739.2 | 832.5 | 921.8 | 881 | 842 | 924 | |
Operating Expenses & Income | |||||||
Operating Income | 395.6 | 437.6 | 452.3 | 443 | 344 | 368 | |
Total Operating Expenses | 343.9 | 426.5 | 469.5 | 438 | 498 | 556 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.3 | 127 | 413.5 | 128 | 165 | 178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.35) | (99.12) | (126) | (152) | (194) | (204) | |
Interest Income | 29.32 | 11.05 | 13 | 20 | 25 | 177 | |
Income Tax Expense | 98.12 | 137.8 | 101.6 | 99 | 72 | 71 | |
Net Income | |||||||
Net Income | 195.6 | 306.3 | 213.5 | 224 | 168 | 156 | |
Supplemental | |||||||
EBIT | 406.7 | 581.8 | 470.9 | 511 | 481 | 461 | |
EBITDA | 729.9 | 974.9 | 880.9 | 931 | 939 | 928 | |