| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,610.9 | 4,366.6 | 5,323.4 | 5,712.3 | 5,307.9 | 5,224.7 | |
COGS | 2,742.4 | 3,111.4 | 3,508.7 | 3,810.9 | 3,780 | 3,651.5 | |
Gross Profit | 868.5 | 1,255.3 | 1,814.7 | 1,901.4 | 1,527.9 | 1,573.2 | |
Operating Expenses & Income | |||||||
Operating Income | 204 | 485.8 | 807.4 | 899.5 | 453.4 | 457.8 | |
Total Operating Expenses | 672.5 | 772.3 | 1,007.4 | 1,002 | 1,074.5 | 1,115.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298.3 | 309.4 | 405.5 | 399.5 | 1,074.5 | 804.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.73) | (11.35) | (10.96) | (17.89) | (23.44) | (23.88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.3 | 39.42 | 48.16 | 43.65 | 61.17 | 65.02 | |
Net Income | |||||||
Net Income | 182.1 | 434.7 | 743 | 836.1 | 409.4 | 412 | |
Supplemental | |||||||
EBIT | 204 | 485.8 | 806.6 | 898.4 | 453.4 | 473.7 | |
EBITDA | 385.7 | 676.4 | 981.5 | 1,066.5 | 651.1 | 678.5 | |
