
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,380.5 | 2,922.5 | 2,993.4 | 3,476.8 | 3,538.6 | 3,506.6 | |
COGS | 1,866.5 | 2,247.6 | 2,265.2 | 2,689.9 | 2,834 | 2,768.3 | |
Gross Profit | 514 | 674.9 | 728.3 | 786.9 | 704.6 | 738.4 | |
Operating Expenses & Income | |||||||
Operating Income | 340.7 | 436.5 | 492.2 | 506.1 | 361.6 | 368.1 | |
Total Operating Expenses | 222.3 | 259 | 236 | 280.7 | 343 | 1,023.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.3 | 215.1 | 190.4 | 235.4 | 348.9 | 356.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.565318) | (7.87589) | (25.89) | (42.59) | (44.9) | (37.23) | |
Interest Income | 1.440661 | 1.625423 | 1.283434 | 1.37374 | 0.858146 | 0.541146 | |
Income Tax Expense | 23.7 | 28.37 | 39.4 | 49.24 | 23.37 | 12.18 | |
Net Income | |||||||
Net Income | 310.1 | 403.6 | 425.7 | 412.2 | 334.5 | 265.7 | |
Supplemental | |||||||
EBIT | 342.1 | 438.2 | 491 | 504.1 | 361.6 | - | |
EBITDA | 524.7 | 617.2 | 656 | 724.7 | 646.3 | - | |