

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,453.6 | 3,820.4 | 3,646.3 | 3,788.6 | 3,975.9 | - | |
COGS | 2,786.1 | 2,984.7 | 2,912.7 | 3,031.2 | 3,277.6 | - | |
Gross Profit | 667.6 | 835.6 | 733.6 | 757.4 | 698.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 598.1 | 615 | 488.3 | 545.5 | 521.2 | 538.2 | |
Total Operating Expenses | 2,855.6 | 3,205.4 | 3,158 | 3,243.1 | 3,454.7 | 3,400.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.43 | 66.48 | 62.44 | 50.55 | 43.84 | 32.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.5) | (138.7) | (90.7) | (68) | (55.69) | (31.33) | |
Interest Income | 28.05 | 28.26 | 48.46 | 65.39 | 63.88 | 43.39 | |
Income Tax Expense | 117.6 | 151.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 345.6 | 349.3 | 278.1 | 339.4 | 215.4 | - | |
Supplemental | |||||||
EBIT | 570.2 | 664.3 | 614.6 | 646.3 | 543.9 | - | |
EBITDA | 712.1 | 729 | 625.4 | 658.2 | 552.2 | - | |