
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,435.2 | 4,601.5 | 4,442.6 | 4,727.6 | 4,778.9 | 9,772.8 | |
COGS | 2,598.9 | 3,454.3 | 3,320.1 | 3,525.2 | 4,307.1 | 8,386.5 | |
Gross Profit | 836.3 | 1,147.1 | 1,122.6 | 1,202.4 | 471.8 | 1,386.3 | |
Operating Expenses & Income | |||||||
Operating Income | 305.5 | 461.7 | 428.5 | 425.1 | 364.6 | 814.9 | |
Total Operating Expenses | 526.2 | 685.4 | 714.4 | 777.3 | 122.1 | 571.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.77 | 66.27 | 27.54 | 28.68 | 32.71 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.13) | (27.3) | (49.58) | (72.15) | (104.6) | (152.2) | |
Interest Income | 1.803 | 2.836 | 3.798 | 5.664 | 24.47 | - | |
Income Tax Expense | 76.59 | 122.8 | 110.9 | 101.8 | 73.63 | 177 | |
Net Income | |||||||
Net Income | 207.3 | 313.1 | 292.3 | 278.2 | 217.6 | 496.9 | |
Supplemental | |||||||
EBIT | 301.9 | 463.1 | 452.7 | 452.5 | 364.6 | 834.2 | |
EBITDA | 394.8 | 574.6 | 566.9 | 589.1 | 507.5 | 1,120.8 | |