

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,892.8 | 4,548 | 5,207 | 5,085 | 6,073 | 6,260 | |
COGS | 3,180.6 | 3,803 | 4,483 | 4,345 | 5,197 | 5,318 | |
Gross Profit | 712.2 | 745 | 724 | 740 | 876 | 942 | |
Operating Expenses & Income | |||||||
Operating Income | 679.5 | 927 | 482 | 599 | 515 | 558 | |
Total Operating Expenses | 214.9 | 284 | 242 | 141 | 361 | 384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.24 | 99 | 290 | 109 | 119 | 367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (451) | (547) | (559) | (548) | (564) | |
Interest Income | 2.198 | 11 | 16 | 25 | 18 | 522 | |
Income Tax Expense | 121.5 | 100 | 58 | 67 | 110 | 111 | |
Net Income | |||||||
Net Income | 436 | 383 | 158 | 178 | 235 | 274 | |
Supplemental | |||||||
EBIT | 818 | 978 | 790 | 841 | 929 | 871 | |
EBITDA | 959 | 1,179 | 1,054 | 1,132 | 1,254 | 1,204 | |