

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,640.1 | 8,132.7 | 11,447 | 9,263 | 9,098.5 | 18,325.2 | |
COGS | 6,499.2 | 6,807.4 | 9,508 | 7,657 | 7,599.8 | 15,296.8 | |
Gross Profit | 1,140.9 | 1,325.3 | 1,939 | 1,606 | 1,498.8 | 3,028.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.3 | 400.3 | 619 | 562 | 563 | 994.2 | |
Total Operating Expenses | 876.7 | 925 | 1,090 | 1,044 | 987 | 2,001.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 507.7 | 555.4 | 714 | 553 | 530 | 511 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.9) | (56) | (191) | (196.4) | (195) | (354.9) | |
Interest Income | 12.4 | 20.9 | 51 | 67 | 70 | - | |
Income Tax Expense | 64.6 | 98.2 | 130 | 129 | 133 | 235.7 | |
Net Income | |||||||
Net Income | 117 | (11) | 270 | 421 | 272 | 662.4 | |
Supplemental | |||||||
EBIT | 214.4 | 415 | 624 | 611 | 539.9 | 1,060.2 | |
EBITDA | 309.4 | 528 | 777 | 740 | 668.4 | 1,373.2 | |