

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,100.9 | 7,354.8 | 4,505.1 | 4,261.2 | 4,641.5 | 5,374.3 | |
COGS | 4,343.3 | 5,720.7 | 3,528.1 | 3,371.3 | 3,629.3 | 4,183.1 | |
Gross Profit | 1,757.6 | 1,634.1 | 977 | 889.9 | 1,012.2 | 1,191.2 | |
Operating Expenses & Income | |||||||
Operating Income | 873.1 | 697.5 | 327.9 | 223 | 239.2 | 300.1 | |
Total Operating Expenses | 5,227.8 | 6,657.3 | 4,177.2 | 4,038.2 | 4,402.3 | 5,074.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 571.7 | 732.4 | 419.3 | 419.4 | 484.6 | 573.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.69) | (39.89) | (28.8) | (24.7) | (25.1) | (28.5) | |
Interest Income | 0.434899 | 3.191072 | 19.9 | 17 | 4 | 3.6 | |
Income Tax Expense | 214.4 | 167.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 626.5 | 539.4 | 266.7 | 161 | 168.8 | 241.1 | |
Supplemental | |||||||
EBIT | 873.1 | 697.5 | - | - | - | - | |
EBITDA | 962.6 | 842.9 | - | - | - | - | |