

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,525 | 4,756.8 | 4,847.3 | 4,864.2 | 4,678.8 | 4,820.6 | |
COGS | 2,713.5 | 3,704.2 | 3,758.1 | 3,655.9 | 3,572 | 3,661 | |
Gross Profit | 811.4 | 1,052.7 | 1,089.2 | 1,208.4 | 1,106.8 | 1,159.6 | |
Operating Expenses & Income | |||||||
Operating Income | 166.2 | 260.6 | 246.1 | 295.5 | 171 | 319.7 | |
Total Operating Expenses | 645.2 | 792.1 | 859.4 | 912.9 | 935.8 | 839.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 261.4 | 325.3 | 338.4 | 387.6 | 380 | 464.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.73) | (25.96) | (38.25) | (33.49) | (33.4) | (30.7) | |
Interest Income | 14.3 | 6.456 | 12.37 | 15.72 | 33.4 | 24.7 | |
Income Tax Expense | 34.73 | 52.61 | 45.18 | 58.08 | 14.9 | 39.7 | |
Net Income | |||||||
Net Income | 117.1 | 191.3 | 172.6 | 219.9 | 122.7 | 191 | |
Supplemental | |||||||
EBIT | 166.5 | 270.1 | 256.4 | 306.3 | 171 | 319.7 | |
EBITDA | 348.9 | 482.7 | 484.6 | 520.4 | 383.1 | 529.7 | |