

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,713.5 | 3,004.9 | 2,935.4 | 3,527.9 | 4,058.2 | 4,190.4 | |
COGS | 2,519.8 | 2,505.6 | 2,563.2 | 2,739 | 1,559.4 | 1,198.3 | |
Gross Profit | 193.7 | 499.3 | 372.2 | 789 | 2,498.8 | 2,992.1 | |
Operating Expenses & Income | |||||||
Operating Income | 275.9 | 181.2 | 104.1 | 494.7 | 617.8 | 587.9 | |
Total Operating Expenses | (82.14) | 318.1 | 268.1 | 294.3 | 1,881 | 2,404.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,242.6 | 1,529.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.1) | (127.1) | (130.9) | (114.3) | (104.4) | (100.2) | |
Interest Income | 1.114 | 17.61 | 40.03 | 47.96 | 43.33 | 39.58 | |
Income Tax Expense | 38.7 | 19.63 | 5.967 | 109.2 | 137.3 | 118.5 | |
Net Income | |||||||
Net Income | 111.9 | 72.95 | 34.34 | 323 | 428.3 | 409.9 | |
Supplemental | |||||||
EBIT | 273.7 | 219.7 | 171.2 | 546.5 | 670 | 612 | |
EBITDA | 713.9 | 614.2 | 554.4 | 930.4 | 1,034.5 | 979.6 | |