

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,228.3 | 6,340.4 | 8,049.9 | 8,594.4 | 8,086.2 | 8,269.4 | |
COGS | 4,220.9 | 5,153.8 | 6,163.2 | 6,382.2 | 6,145.1 | 6,253.9 | |
Gross Profit | 1,007.4 | 1,186.6 | 1,886.7 | 2,212.2 | 1,941.1 | 2,015.5 | |
Operating Expenses & Income | |||||||
Operating Income | 584.5 | 740.6 | 1,372.3 | 1,700.7 | 1,332 | 1,497.3 | |
Total Operating Expenses | 291.6 | 324.1 | 514.4 | 511.4 | 609.1 | 518.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.65 | 26.5 | 145.5 | 182.3 | 609.1 | 438.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.633022) | (1.748058) | (1.831391) | (1.519076) | (1.389985) | (1.585985) | |
Interest Income | 0.161248 | 0.929421 | 7.643501 | 17.94 | 11.99 | 10.24 | |
Income Tax Expense | 94.06 | 179.5 | 274.6 | 402.2 | 173.2 | 164.2 | |
Net Income | |||||||
Net Income | 546.8 | 641.6 | 1,100.4 | 1,306.3 | 1,327.6 | 1,369 | |
Supplemental | |||||||
EBIT | 584.5 | 822.9 | 1,372.3 | 1,710 | 1,332 | 1,501.4 | |
EBITDA | 1,168.3 | 1,393.1 | 1,941.8 | 2,283.3 | 1,931.6 | 2,106.2 | |