

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,951.8 | 9,778 | 11,995.9 | 12,303.5 | 14,299.2 | 16,109.1 | |
COGS | 6,805.7 | 8,586.3 | 11,209.1 | 10,676 | 12,933.5 | 14,261.8 | |
Gross Profit | 1,146 | 1,191.7 | 786.8 | 1,627.5 | 1,365.7 | 1,847.3 | |
Operating Expenses & Income | |||||||
Operating Income | 416.3 | 125.1 | 152 | 436.4 | 652.6 | 932.9 | |
Total Operating Expenses | 729.8 | 1,066.6 | 634.8 | 1,191.1 | 713 | 914.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 307 | 559.4 | 634.8 | 684.5 | 713 | 790.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.41) | (112.3) | (234.4) | (193.3) | (173) | (180.7) | |
Interest Income | 26.58 | 83.42 | 203.7 | 163 | 141 | 75.48 | |
Income Tax Expense | 99.35 | 9.171 | (35.41) | 51.54 | 93.38 | 92.31 | |
Net Income | |||||||
Net Income | 328.8 | 33.35 | (49.95) | 162.8 | 399 | 503.2 | |
Supplemental | |||||||
EBIT | 483.5 | 155.3 | 151.7 | 444.2 | 688.4 | 851.6 | |
EBITDA | 906.3 | 662.5 | 754.9 | 950.8 | 1,115.5 | 1,312.7 | |