

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.4 | 3,687.2 | 4,243.4 | 3,901 | 3,814 | 3,968 | |
COGS | 2,289.7 | 3,214 | 3,729.6 | 3,382 | 3,285 | 3,403 | |
Gross Profit | 353.7 | 473.2 | 513.8 | 519 | 529 | 565 | |
Operating Expenses & Income | |||||||
Operating Income | 250.5 | 344.7 | 420.4 | 351.9 | 382 | 362 | |
Total Operating Expenses | 92.46 | 113.7 | 89.26 | 167 | 147 | 203 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.86 | 47.5 | 65.78 | 74.32 | 72.16 | 89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.35) | (21.7) | (43.96) | (45.89) | (35.36) | (28) | |
Interest Income | 14 | 34 | 2.792 | 8.102 | 29 | 11 | |
Income Tax Expense | 42.68 | 56.53 | 69.89 | 62.41 | 71 | 62 | |
Net Income | |||||||
Net Income | 194.1 | 254.2 | 320 | 248 | 281 | 248 | |
Supplemental | |||||||
EBIT | 243.1 | 326.4 | 430 | 352 | 381 | 361 | |
EBITDA | 309.5 | 409.7 | 542 | 474 | 504 | 507 | |