

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,933.6 | 3,177.2 | 3,480.2 | 3,926.3 | 3,660.2 | 7,460.4 | |
COGS | 1,980.7 | 2,144.9 | 2,305.8 | 2,571.1 | 3,338.7 | 5,878.4 | |
Gross Profit | 952.9 | 1,032.3 | 1,174.4 | 1,355.2 | 321.5 | 1,582 | |
Operating Expenses & Income | |||||||
Operating Income | 358 | 341.2 | 422.7 | 499 | 335.9 | 750 | |
Total Operating Expenses | 594.9 | 691.1 | 751.7 | 856.2 | (14.4) | 832 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.3) | (2.3) | (4.6) | (6.1) | (6.3) | (30.9) | |
Interest Income | 0.315 | 0.6 | 0.4 | 6.4 | 6.4 | - | |
Income Tax Expense | 58.33 | 83.4 | 105.7 | 124.3 | 85.4 | 190.1 | |
Net Income | |||||||
Net Income | 222.7 | 278.4 | 308.1 | 374.4 | 239.3 | 554.6 | |
Supplemental | |||||||
EBIT | 279.8 | 360.2 | 416.3 | 512.2 | 322.1 | 739.1 | |
EBITDA | 322.4 | 414 | 472.9 | 576.5 | 397.6 | 854.3 | |