

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,043.8 | 2,586.9 | 2,392 | 2,706.2 | 2,770.5 | 2,715.2 | |
COGS | 1,514.5 | 1,817.9 | 1,761.8 | 1,935.3 | 2,051.5 | 2,055 | |
Gross Profit | 529.4 | 769 | 630.2 | 770.9 | 719.1 | 660.2 | |
Operating Expenses & Income | |||||||
Operating Income | 352 | 522.4 | 424 | 518.4 | 465.7 | 383.2 | |
Total Operating Expenses | 190.4 | 264.3 | 206.2 | 263.8 | 253.4 | 770.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.4 | 264.3 | 233.8 | 263.8 | 271.1 | 289.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (4.501421) | - | - | - | (0.035) | |
Interest Income | 6.235573 | 4.501421 | 9.646694 | 19.85 | 23.14 | 21.01 | |
Income Tax Expense | 64.8 | 101.5 | 83.1 | 103.4 | 94.06 | 66.12 | |
Net Income | |||||||
Net Income | 293.4 | 425.4 | 350.6 | 434.9 | 394.8 | 326.3 | |
Supplemental | |||||||
EBIT | 352 | 526.9 | 433.7 | 518.4 | 465.7 | - | |
EBITDA | 438.5 | 614.6 | 550.1 | 641 | 591.6 | - | |