
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,682.8 | 5,101.2 | 5,805.3 | 5,776.8 | 5,648 | 11,434.3 | |
COGS | 4,016.8 | 4,321.8 | 4,953.6 | 4,102.3 | 4,670.8 | 9,897.9 | |
Gross Profit | 666 | 779.4 | 851.7 | 1,674.5 | 977.2 | 1,536.4 | |
Operating Expenses & Income | |||||||
Operating Income | 322.5 | 377.4 | 329.9 | 460.3 | 487 | 1,014.6 | |
Total Operating Expenses | 343.5 | 402 | 521.8 | 1,214.2 | 490.2 | 1,233.1 | |
R&D Expenses | 137 | 114 | 122 | - | - | - | |
Selling General & Admin Expenses | 135.3 | 334.1 | 110.2 | 93.7 | - | 80.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.9) | (18.2) | (39) | (65.3) | (43.9) | (100.1) | |
Interest Income | 1.1 | 1.3 | 6.5 | 8.5 | 8.3 | - | |
Income Tax Expense | 93.5 | 83.2 | 111.7 | 96.8 | 96.7 | 215.7 | |
Net Income | |||||||
Net Income | 187.7 | 247.8 | 183.7 | 250.9 | 296.8 | 570.8 | |
Supplemental | |||||||
EBIT | 304.1 | 365.1 | 337.2 | 485.6 | 487 | 998.8 | |
EBITDA | 509.8 | 539.1 | 553.8 | 736.8 | 679.7 | 1,362.1 | |