

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,360.5 | 4,714.6 | 7,983.6 | 8,154.7 | 7,716.4 | 15,839.2 | |
COGS | 2,881.3 | 3,744 | 6,177.5 | 6,187.3 | 5,780.5 | 11,803.9 | |
Gross Profit | 479.2 | 970.6 | 1,806.1 | 1,967.4 | 1,936 | 4,035.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85.8 | 201.5 | 375.6 | 258.2 | 376 | 760 | |
Total Operating Expenses | 393.4 | 769.1 | 1,430.5 | 1,709.2 | 1,559.9 | 3,275.4 | |
R&D Expenses | 34 | 60.6 | 54 | - | - | - | |
Selling General & Admin Expenses | 376.8 | 775.4 | 1,458 | 1,568.4 | 1,624 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.6) | (41.41) | (97.9) | (139.6) | (137.3) | (268.9) | |
Interest Income | 16.2 | 16.8 | 24.1 | 50.3 | 8.1 | - | |
Income Tax Expense | 28 | 58.9 | 102.6 | 93.6 | 77.9 | 166.2 | |
Net Income | |||||||
Net Income | 252.4 | 332.7 | 504.7 | 372.1 | 407.7 | 884.1 | |
Supplemental | |||||||
EBIT | 85.8 | 218.1 | 367 | 610 | 376 | 760 | |
EBITDA | 132.3 | 312.1 | 555.1 | 817.7 | 599.1 | 1,225 | |