

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,182.5 | 11,438.8 | 9,756.2 | 10,909.7 | 12,951.5 | 13,401.4 | |
COGS | 7,827.9 | 8,413.2 | 7,904.9 | 8,857.2 | 11,051.9 | 11,355.4 | |
Gross Profit | 2,354.6 | 3,025.6 | 1,851.3 | 2,052.5 | 1,899.6 | 2,046 | |
Operating Expenses & Income | |||||||
Operating Income | 728.6 | 1,455.2 | 476 | 611.4 | 790.1 | 2,147.1 | |
Total Operating Expenses | 1,615 | 1,566.8 | 1,375.3 | 1,441.1 | 1,109.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.18 | 80.07 | 389 | 393.9 | 405.4 | 595.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.2) | (191.7) | (220.4) | (243.5) | (218.6) | - | |
Interest Income | 23.02 | 33.86 | 70.29 | 70.23 | 59.81 | - | |
Income Tax Expense | 198.9 | 388.4 | 166.7 | 145.2 | 221.4 | 350.6 | |
Net Income | |||||||
Net Income | 476.2 | 782.1 | 197.6 | 364.6 | 400.2 | 407.4 | |
Supplemental | |||||||
EBIT | 848.4 | 1,445.1 | 590.1 | 763.6 | 882.2 | 1,001.8 | |
EBITDA | 1,213.4 | 1,842.8 | 962.7 | 1,112.2 | 1,256 | 1,349.8 | |