
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,589.4 | 7,134.7 | 6,630 | 6,643.9 | 6,534.5 | 13,178.4 | |
COGS | 4,041.5 | 6,456 | 4,945.9 | 4,943.7 | 5,897.4 | 10,304.6 | |
Gross Profit | 547.9 | 678.7 | 1,684 | 1,700.3 | 637.1 | 2,873.8 | |
Operating Expenses & Income | |||||||
Operating Income | 383.7 | 495.5 | 643.6 | 597 | 488.1 | 1,081.6 | |
Total Operating Expenses | 164.3 | 183.2 | 1,040.4 | 1,103.3 | 149 | 1,678.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 406.5 | 774.9 | 886.2 | 979.3 | 995.4 | 2,249.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.37) | (66.93) | (100.2) | (109.4) | (90.66) | (192.9) | |
Interest Income | 6.347 | 11.87 | 15.72 | 10.21 | 90.66 | 245 | |
Income Tax Expense | 65.2 | 63.86 | 57.86 | 81.44 | 91.65 | 173.1 | |
Net Income | |||||||
Net Income | 292.6 | 262.9 | 353.7 | 342.3 | 308.8 | 654 | |
Supplemental | |||||||
EBIT | 391.8 | 397 | 621.4 | 535.1 | 488.1 | 1,075.6 | |
EBITDA | 535.7 | 564.7 | 805.2 | 748.1 | 741.6 | 1,579.3 | |