

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,499.4 | 5,415.6 | 6,683.2 | 8,593.8 | 9,057.5 | 9,103.5 | |
COGS | 3,143.2 | 4,586.1 | 5,144.6 | 6,462.5 | 6,743.3 | 6,873.6 | |
Gross Profit | 356.2 | 829.5 | 1,538.6 | 2,131.4 | 2,314.3 | 2,230 | |
Operating Expenses & Income | |||||||
Operating Income | 228 | 265.8 | 899.9 | 1,457.6 | 1,424.1 | 1,363.1 | |
Total Operating Expenses | 128.2 | 563.7 | 738.1 | 673.8 | 890.1 | 866.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 239.6 | 255.6 | 305.7 | 380.1 | 472.5 | 463.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.22) | (137.6) | (132.1) | (228.3) | (217.9) | (197.6) | |
Interest Income | 148.6 | 48.41 | 179.9 | 53.72 | 28.98 | 74.44 | |
Income Tax Expense | 24.52 | (23.52) | 54.74 | 248.2 | 331.9 | 281.5 | |
Net Income | |||||||
Net Income | 366.6 | 449.1 | 816.2 | 1,200 | 1,223.3 | 1,200.7 | |
Supplemental | |||||||
EBIT | 463.4 | 605 | 997.6 | 1,621.5 | 1,424.1 | 1,477.3 | |
EBITDA | 568.8 | 724.8 | 1,144 | 1,789.1 | 1,580.6 | 1,632.5 | |