

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,480.8 | 7,741.4 | 8,120.2 | 8,281.7 | 8,251.3 | 8,330.1 | |
COGS | 3,972.6 | 5,527 | 5,719.9 | 5,845.3 | 6,075.7 | 6,506.8 | |
Gross Profit | 1,508.2 | 2,214.3 | 2,400.2 | 2,436.4 | 2,175.6 | 1,823.3 | |
Operating Expenses & Income | |||||||
Operating Income | 378.5 | 795.2 | 956.2 | 1,097.8 | 1,012.5 | 857.2 | |
Total Operating Expenses | 1,129.7 | 1,419.1 | 1,444.1 | 1,338.5 | 1,163.1 | 2,655 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 585.3 | 778.8 | 768.6 | 728.3 | 780.1 | 771.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.4) | (229.7) | (336.7) | (237.2) | (188.1) | (187.1) | |
Interest Income | 0.574 | 2.345 | 5.014 | 8.609 | 7.109 | 8.229 | |
Income Tax Expense | 41.33 | 59.41 | 11.75 | 77.71 | 23.13 | 78.17 | |
Net Income | |||||||
Net Income | 153.2 | 505.3 | 612.3 | 791.5 | 229.3 | 69.55 | |
Supplemental | |||||||
EBIT | 379.1 | 797.6 | 935.5 | 1,075.4 | 440.6 | 389.2 | |
EBITDA | 739.4 | 1,412.3 | 1,521.4 | 1,563.9 | 823.6 | 768.5 | |