

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,174.4 | 5,421.3 | 6,718.6 | 6,739.3 | 6,882 | 6,964.3 | |
COGS | 4,264.1 | 4,474.2 | 5,767 | 5,686.4 | 5,765.2 | 5,819.8 | |
Gross Profit | 910.3 | 947.1 | 951.6 | 1,052.9 | 1,116.8 | 1,144.5 | |
Operating Expenses & Income | |||||||
Operating Income | 331 | 279.5 | 779 | 374.1 | 312.3 | 323.2 | |
Total Operating Expenses | 600.8 | 700.8 | 230.6 | 678.8 | 804.4 | 2,188.8 | |
R&D Expenses | 0.062 | - | - | - | - | - | |
Selling General & Admin Expenses | 494.6 | 596 | 747.9 | 622.1 | 818.8 | 769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (18.21) | (23.36) | (34.36) | (17.77) | (15.59) | |
Interest Income | - | - | 9.388075 | 11.43 | 11.68 | 10.78 | |
Income Tax Expense | 70.2 | 52.42 | 35.05 | 53.32 | 77.17 | 52.69 | |
Net Income | |||||||
Net Income | 257 | 234.9 | 681.1 | 272.3 | 234.8 | 247.9 | |
Supplemental | |||||||
EBIT | 336.8 | 279.5 | 779 | 369.2 | 312.3 | - | |
EBITDA | 409.6 | 353.7 | 851.1 | 455 | 396.1 | - | |