

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,911.9 | 4,230 | 4,242.4 | 4,348.8 | 4,746 | 9,094.8 | |
COGS | 3,125.6 | 3,414.6 | 2,687.2 | 2,683.9 | 3,766.7 | 7,201.9 | |
Gross Profit | 786.3 | 815.4 | 1,555.2 | 1,664.9 | 979 | 1,892.6 | |
Operating Expenses & Income | |||||||
Operating Income | 292.5 | 926.6 | 309.5 | 303.9 | 334.6 | 1,031.8 | |
Total Operating Expenses | 493.8 | 538.5 | 1,300.6 | 1,361 | 643.1 | 1,310.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.6 | 64.1 | 66.21 | 72.51 | 89.42 | 1,368.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.791) | (17.54) | (20.17) | (24.87) | (32.24) | (59.74) | |
Interest Income | 5.76 | 22.6 | 2.515 | 5.359 | 2.718 | 60.5 | |
Income Tax Expense | 45.2 | 38.94 | 32.63 | 42.57 | 48.6 | 91.16 | |
Net Income | |||||||
Net Income | 216.7 | 182.5 | 186.3 | 220.3 | 227.1 | 447.3 | |
Supplemental | |||||||
EBIT | 282 | 247.2 | 257.1 | 302.7 | 335.9 | 638.3 | |
EBITDA | 390.7 | 358.5 | 371.8 | 428.4 | 492.5 | 920.6 | |