

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,449.4 | 2,510.6 | 2,677.6 | 2,857.8 | 3,104.3 | 3,143.3 | |
COGS | 1,582.4 | 1,700.7 | 1,905.4 | 1,915.5 | 1,949.7 | 1,978.5 | |
Gross Profit | 867 | 809.9 | 772.2 | 942.3 | 1,154.5 | 1,164.8 | |
Operating Expenses & Income | |||||||
Operating Income | 593.2 | 408.4 | 350.5 | 373.3 | 548.1 | 538 | |
Total Operating Expenses | 311 | 401.5 | 421.7 | 569 | 606.4 | 605.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.72 | 71.11 | 110.9 | 103.9 | 110.1 | 113.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.73) | (94.58) | (123.8) | (110.8) | (147) | (158.2) | |
Interest Income | 1.128 | 31.31 | 30.67 | 20.51 | 31.64 | 34.84 | |
Income Tax Expense | 97.59 | 64.79 | (96.77) | 29.1 | 129.4 | 79.57 | |
Net Income | |||||||
Net Income | 428 | 257.5 | 422.2 | 198 | 319.1 | 409.6 | |
Supplemental | |||||||
EBIT | 588.3 | 331.8 | 449.2 | 338 | 595.4 | 492.1 | |
EBITDA | 729.8 | 510 | 573.8 | 455.3 | 730.2 | 629.5 | |