

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,010 | 5,135.8 | 5,973.7 | 6,837 | 7,108.2 | 7,516.2 | |
COGS | 4,714.2 | 4,738.8 | 5,610.9 | 6,132.3 | 6,044.9 | 6,150.4 | |
Gross Profit | 295.8 | 397 | 362.8 | 704.7 | 1,063.3 | 1,365.8 | |
Operating Expenses & Income | |||||||
Operating Income | 110.2 | 148.8 | 166.2 | 445.5 | 763.8 | 1,030.2 | |
Total Operating Expenses | 231.5 | 248.8 | 228.2 | 259.2 | 299.5 | 335.6 | |
R&D Expenses | 11.7 | 12.3 | 13.1 | 13.5 | 12.84 | - | |
Selling General & Admin Expenses | 69 | 72 | 266.3 | 73.6 | 96.9 | 350.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (24.3) | (71.2) | (101.2) | (87.57) | (87.08) | |
Interest Income | 4.7 | 9.9 | 24.9 | 24.4 | 22.8 | 42.9 | |
Income Tax Expense | 64.3 | 99.9 | 70 | 151.6 | 218.3 | 273.7 | |
Net Income | |||||||
Net Income | 31.8 | 36.4 | 15.4 | 201.4 | 412.7 | 612.8 | |
Supplemental | |||||||
EBIT | 120.8 | 163.6 | 151.2 | 469.4 | 763.8 | 1,022.6 | |
EBITDA | 564.6 | 631.2 | 689.2 | 1,091.9 | 1,445.1 | 1,694.9 | |