

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,982.2 | 4,348.5 | 3,715.2 | 4,492.9 | 3,470.7 | 3,251.2 | |
COGS | 2,990.1 | 3,187.8 | 2,881.9 | 3,440.4 | 2,741.9 | 2,603.3 | |
Gross Profit | 992.1 | 1,160.7 | 833.3 | 1,052.5 | 728.8 | 647.8 | |
Operating Expenses & Income | |||||||
Operating Income | 605 | 770.5 | 428 | 576.9 | 301.8 | 230.5 | |
Total Operating Expenses | 387.1 | 390.2 | 405.3 | 475.6 | 427 | 417.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.2 | 212.5 | 218 | 256 | 230.1 | 225.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.78) | (24.33) | (147.2) | - | - | - | |
Interest Income | 14.94 | 0.358 | 0.097 | 0.361 | 2.526 | 2.031 | |
Income Tax Expense | 156.4 | 190.8 | 118.2 | 158.9 | 92.78 | 70.37 | |
Net Income | |||||||
Net Income | 469.3 | 576.1 | 343.7 | 458 | 241.1 | 183.8 | |
Supplemental | |||||||
EBIT | 610.2 | 773.2 | 467.4 | 616.9 | 333.8 | 254.2 | |
EBITDA | 642.6 | 801.2 | 494.2 | 647.9 | 364 | 284.7 | |