
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,701.3 | 2,840.1 | 3,268.9 | 3,795.1 | 4,067.3 | 4,120.4 | |
COGS | 2,609.9 | 2,463.9 | 2,748.7 | 3,118.7 | 3,426.9 | 3,439.5 | |
Gross Profit | 2,701.3 | 376.2 | 520.3 | 676.5 | 640.8 | 680.9 | |
Operating Expenses & Income | |||||||
Operating Income | (286.1) | 376.2 | 520.3 | 676.5 | 719.5 | 738.1 | |
Total Operating Expenses | (2,987.4) | 2,474.8 | 2,747.3 | 3,105.1 | (78.72) | (37.59) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 58.29 | 668.3 | 737.1 | 806.3 | 74.06 | 274.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.132) | (2.009) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 78.54 | 77.88 | 115.9 | 157 | 151.3 | 156.5 | |
Net Income | |||||||
Net Income | 297.9 | 298.6 | 446.1 | 600.3 | 559.3 | 577 | |
Supplemental | |||||||
EBIT | (286.1) | 382.2 | 552.8 | 709.8 | 710.6 | 733.5 | |
EBITDA | (286.1) | 428.4 | 600.2 | 766.3 | 787.4 | 791.1 | |