

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,756.6 | 7,890.5 | 8,935 | 7,568.3 | 8,128.4 | 12,763.4 | |
COGS | 6,204.8 | 7,250 | 8,191.8 | 6,927.9 | 7,412 | 11,612.8 | |
Gross Profit | 551.8 | 640.5 | 743.2 | 640.4 | 716.4 | 1,150.6 | |
Operating Expenses & Income | |||||||
Operating Income | 296.4 | 374.6 | 461.7 | 345.7 | 395 | 700.9 | |
Total Operating Expenses | 6,460.3 | 7,515.9 | 8,473.3 | 7,222.6 | 7,733.3 | 12,062.5 | |
R&D Expenses | 20.91 | 21.34 | 26.43 | 28.51 | 31.09 | 33.59 | |
Selling General & Admin Expenses | 234.5 | 244.6 | 255.1 | 266.2 | 290.2 | 411.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.55) | (22.47) | (36.29) | (29.18) | (20.15) | (94.51) | |
Interest Income | 0.925 | 1.628 | 13.6 | 12.44 | 15.86 | 30.83 | |
Income Tax Expense | 32.09 | 61.94 | - | - | - | - | |
Net Income | |||||||
Net Income | 269 | 256.1 | 310 | 222.5 | 245.9 | 308.1 | |
Supplemental | |||||||
EBIT | 271 | 354.3 | 449.1 | 346.7 | 359.6 | 552.3 | |
EBITDA | 436.2 | 451.9 | 567.3 | 469.1 | 479 | 716.8 | |