

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,430.9 | 6,182 | 6,270.5 | 6,455 | 7,037.3 | 14,548.5 | |
COGS | 4,773.5 | 4,559.6 | 4,571 | 4,698.4 | 6,583.1 | 12,179.1 | |
Gross Profit | 1,657.4 | 1,622.4 | 1,699.4 | 1,756.6 | 461.2 | 2,369.4 | |
Operating Expenses & Income | |||||||
Operating Income | 114.7 | 199.3 | 170.7 | 58.8 | 222.9 | 198.8 | |
Total Operating Expenses | 1,592.4 | 1,508.4 | 1,528.7 | 1,697.8 | 238.2 | 2,170.6 | |
R&D Expenses | 2.10984 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.16) | (6.154785) | (10.42) | (14.9) | (15.59) | (81.25) | |
Interest Income | 1.287881 | 8.264917 | 23.26 | 23.4 | 25.9 | - | |
Income Tax Expense | 42.94 | 35.45 | 8.614 | 5.2 | 37.49 | 57.82 | |
Net Income | |||||||
Net Income | 15.93 | 167.8 | 175 | 82.2 | 210.9 | 254.6 | |
Supplemental | |||||||
EBIT | 27.95 | 153 | 194 | 82.2 | 222.9 | 319.6 | |
EBITDA | 155.8 | 261.9 | 318.8 | 214.4 | 380.7 | 603.6 | |