

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,196.9 | 5,942.4 | 5,966.6 | 3,976 | 4,105.8 | 7,969.7 | |
COGS | 3,366.3 | 4,919.6 | 4,730.4 | 2,769.2 | 3,079.6 | 5,723.7 | |
Gross Profit | 830.6 | 1,021.8 | 1,236.2 | 1,206.8 | 1,026.1 | 2,246.1 | |
Operating Expenses & Income | |||||||
Operating Income | 158.3 | 235.5 | 389.6 | 243 | 365.4 | 560.2 | |
Total Operating Expenses | 671.5 | 787.2 | 804.9 | 963.7 | 660.7 | 1,685.9 | |
R&D Expenses | 28.7 | 34.59 | 20.44 | - | - | - | |
Selling General & Admin Expenses | 227.6 | 227.9 | 179.9 | 274.6 | 363.9 | 641.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.71) | (24.06) | (21.12) | (31.91) | (33.08) | (64.38) | |
Interest Income | 1.5 | 1.819934 | 9.6 | 5.4 | 2.4 | - | |
Income Tax Expense | 17 | 27.09 | 44.7 | 44.84 | 26.95 | 71.3 | |
Net Income | |||||||
Net Income | 167 | 271.3 | 343.1 | 170.5 | 190.7 | 357.1 | |
Supplemental | |||||||
EBIT | 206.7 | 286.5 | 452.7 | 245.8 | 365.4 | 603.4 | |
EBITDA | 290.8 | 386.5 | 616.5 | 348.4 | 520.2 | 811.9 | |