

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,360.1 | 4,672.7 | 5,232.1 | 5,579.5 | 6,238.9 | 6,820.3 | |
COGS | 3,738.7 | 4,000.7 | 4,467.9 | 4,746.5 | 5,375.8 | 5,801.6 | |
Gross Profit | 621.4 | 672 | 764.2 | 833 | 863.1 | 1,018.8 | |
Operating Expenses & Income | |||||||
Operating Income | 329.4 | 500.5 | 393.4 | 450.1 | 521.8 | 599.2 | |
Total Operating Expenses | 301.1 | 171.5 | 370.8 | 382.9 | 341.3 | 419.8 | |
R&D Expenses | - | - | - | - | - | 9.18 | |
Selling General & Admin Expenses | 15.57 | 22.42 | 181.1 | 22.77 | 29.37 | 294 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.16) | (37.81) | (69.37) | (57.11) | (62.72) | (81) | |
Interest Income | 0.36 | 2.272 | 14.51 | 20.08 | 20.29 | 7.992 | |
Income Tax Expense | 65.45 | 100.3 | 78.33 | 94.98 | 107.1 | 123.5 | |
Net Income | |||||||
Net Income | 195.3 | 334.7 | 227.3 | 272.4 | 307.3 | 352.4 | |
Supplemental | |||||||
EBIT | 312.3 | 492.6 | 393.4 | 440.3 | 500.2 | 613.9 | |
EBITDA | 460.1 | 654.8 | 459.1 | 627.1 | 699.3 | 826 | |