

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,610.5 | 3,815.8 | 2,773.2 | 3,200.7 | 3,751.3 | 6,418.8 | |
COGS | 2,526.7 | 2,948.3 | 1,978.1 | 2,620.3 | 3,027.2 | 5,345.3 | |
Gross Profit | 1,083.8 | 867.5 | 795.1 | 580.4 | 641.7 | 1,073.4 | |
Operating Expenses & Income | |||||||
Operating Income | 960.7 | 722 | 346.9 | 394.2 | 400.9 | 788.4 | |
Total Operating Expenses | 123.1 | 145.5 | 448.2 | 186.2 | 203.8 | 285 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.6) | (4.1) | (13.2) | (21.2) | (30.22) | (63.07) | |
Interest Income | 9.9 | 6 | 18.1 | 9.6 | 11.4 | - | |
Income Tax Expense | 179.6 | 169.7 | 96.4 | 92 | 111.6 | 213.5 | |
Net Income | |||||||
Net Income | 787.2 | 561 | 255.4 | 267.1 | 279.4 | 522.3 | |
Supplemental | |||||||
EBIT | 959 | 722.4 | 350.1 | 380.3 | 435.2 | 789 | |
EBITDA | 973.5 | 738.2 | 368.8 | 400.4 | 456.4 | 825.3 | |