
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,506.6 | 4,159.7 | 4,442.1 | 4,800.8 | 5,119.5 | 9,920.3 | |
COGS | 2,906.5 | 3,573.7 | 4,100.9 | 4,471.4 | 4,265.1 | 8,270.8 | |
Gross Profit | 600.2 | 690.5 | 341.2 | 329.4 | 854.4 | 1,649.4 | |
Operating Expenses & Income | |||||||
Operating Income | 178.4 | 233.5 | 253.1 | 228.4 | 147.5 | 361.6 | |
Total Operating Expenses | 421.8 | 462.2 | 88.14 | 101 | 706.9 | 1,287.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,146.6 | 3,035.5 | 3,116.5 | 3,447.1 | 3,680.2 | 7,127.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.421) | (9.094) | (27.68) | (41.35) | (40.3) | (83.9) | |
Interest Income | 0.788 | 0.743 | 2.007 | 1.815 | 42.31 | 83.96 | |
Income Tax Expense | 45.85 | 58.25 | 62.8 | 47.8 | 55.3 | 103.1 | |
Net Income | |||||||
Net Income | 110 | 146.4 | 191.6 | 157.2 | 84.4 | 233.1 | |
Supplemental | |||||||
EBIT | 154.9 | 234.4 | 255.5 | 229.9 | 147.5 | 377.4 | |
EBITDA | 333.4 | 417.7 | 455.6 | 471.2 | 415.3 | 886.6 | |