

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,141.3 | 6,292.2 | 6,113 | 6,395 | 5,857.6 | 5,454.7 | |
COGS | 3,703.9 | 4,489.3 | 4,610.9 | 4,796.8 | 4,688.2 | 4,415.4 | |
Gross Profit | 1,437.4 | 1,802.9 | 1,502.1 | 1,598.3 | 1,153.6 | 1,031.3 | |
Operating Expenses & Income | |||||||
Operating Income | 970.6 | 1,286.6 | 1,270.4 | 958.3 | 537.5 | 455.8 | |
Total Operating Expenses | 466.9 | 516.3 | 231.7 | 639.9 | 616.2 | 575.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.4 | 193 | 231.7 | 230.9 | 211.8 | 203.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.318) | (0.041) | (0.656) | (2.096) | (2.978) | (4.237) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 217.4 | 297.1 | (210.7) | 216.7 | 131.6 | 95.2 | |
Net Income | |||||||
Net Income | 737.4 | 992.2 | 738.7 | 786.2 | 453 | 329.3 | |
Supplemental | |||||||
EBIT | 955.2 | 1,289.4 | 1,270.4 | 1,002.9 | 584.6 | 480.7 | |
EBITDA | 981.4 | 1,314.1 | 1,270.4 | 1,028.8 | 609.9 | 504.8 | |