

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,480.8 | 7,733.4 | 8,054.9 | 8,189 | 8,251.3 | 8,371.7 | |
COGS | 3,972.6 | 5,521.5 | 5,706.2 | 5,818.1 | 6,075.7 | 6,368.2 | |
Gross Profit | 1,508.2 | 2,211.9 | 2,348.7 | 2,370.9 | 2,175.6 | 2,003.6 | |
Operating Expenses & Income | |||||||
Operating Income | 607.9 | 877.6 | 994.2 | 1,154.1 | 1,012.5 | 861 | |
Total Operating Expenses | 4,872.9 | 6,855.8 | 7,060.7 | 7,034.9 | 7,238.9 | 7,510.8 | |
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 | (93.81) | (216.3) | (311) | (206.2) | (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 | - | - | - | - | |
Net Income | |||||||
Net Income | 153.2 | 506.3 | 554.2 | 739.1 | 229.3 | (217) | |
Supplemental | |||||||
EBIT | 534.1 | 866.1 | 884 | 1,010 | 440.6 | 14.99 | |
EBITDA | 694.1 | 1,400.6 | 1,469.9 | 1,498.5 | 823.6 | 385.9 | |