

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,009.5 | 6,388.5 | 8,551.3 | 7,766.5 | 7,631.3 | 7,826.6 | |
COGS | 2,858.5 | 4,611.7 | 5,683.7 | 5,046.2 | 5,103 | 5,065 | |
Gross Profit | 151 | 1,776.7 | 2,867.6 | 2,720.3 | 2,528.3 | 2,761.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,020.1) | 209.1 | 760.9 | 479 | 585.3 | 615 | |
Total Operating Expenses | 1,578.6 | 1,534.2 | 2,106.7 | 2,184.7 | 1,943 | 2,146.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,594.5 | 1,323.7 | 1,637.7 | 1,720.2 | 1,648.1 | 1,731.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258.1) | (325.7) | (203.8) | (223.6) | (231.7) | (223.8) | |
Interest Income | 19.61 | 14.3 | 15.39 | 13.42 | 8.015248 | - | |
Income Tax Expense | 354.4 | 51.49 | 75.23 | (41.97) | 108.7 | 119.5 | |
Net Income | |||||||
Net Income | 1,581.5 | 252.1 | 1,041.8 | 744.3 | 631.2 | 673.1 | |
Supplemental | |||||||
EBIT | 2,147.7 | 689.9 | 1,231.5 | 741.6 | 585.3 | 752.6 | |
EBITDA | 3,395.3 | 1,998.6 | 2,452 | 1,981.5 | 1,824 | 2,001.9 | |