

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,724.9 | 6,903.8 | 6,410.6 | 6,930.1 | 6,236.2 | 5,504.3 | |
COGS | 4,469.3 | 5,219.1 | 5,036 | 5,457.6 | 5,064.8 | 4,573.7 | |
Gross Profit | 1,255.6 | 1,684.7 | 1,374.6 | 1,472.5 | 1,171.4 | 930.6 | |
Operating Expenses & Income | |||||||
Operating Income | 676.2 | 1,055 | 742.5 | 785.6 | 525.3 | 328.3 | |
Total Operating Expenses | 5,048.7 | 5,848.8 | 5,668.1 | 6,144.5 | 5,711 | 5,176 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 579.4 | 629.6 | 632.1 | 686.8 | 646.2 | 602.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1.049 | 0.704 | 13.76 | 32.1 | 7.386 | 6.073 | |
Income Tax Expense | 130.6 | 255.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 564.7 | 816.7 | 590.2 | 655 | 428.8 | 272.1 | |
Supplemental | |||||||
EBIT | 707.4 | 1,113.1 | - | - | - | - | |
EBITDA | 695.3 | 1,072.1 | - | - | - | - | |