
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,213.5 | 2,835.6 | 4,522.6 | 5,198.7 | 5,442.6 | 5,069.5 | |
COGS | 2,715.1 | 2,260 | 3,797.5 | 4,332.2 | 4,481.2 | 4,117.7 | |
Gross Profit | 498.4 | 575.6 | 725 | 866.4 | 961.3 | 951.8 | |
Operating Expenses & Income | |||||||
Operating Income | 278.7 | 340.4 | 358.1 | 500.7 | 606.1 | 602 | |
Total Operating Expenses | 219.7 | 235.1 | 366.9 | 365.7 | 355.2 | 349.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223 | 235.1 | 305.1 | 356 | 357.7 | 276.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.75) | (13.36) | (52.44) | (44.56) | (40.64) | (15.61) | |
Interest Income | 0.917 | 1.78 | 5.898 | 7.288 | 9.837 | - | |
Income Tax Expense | 34.04 | 85.6 | 127.5 | 130 | 129.7 | 157.7 | |
Net Income | |||||||
Net Income | 232.8 | 263.1 | 273.4 | 333.4 | 247.7 | 436.2 | |
Supplemental | |||||||
EBIT | 279.6 | 340.8 | 453.4 | 508 | 418.3 | - | |
EBITDA | 303.4 | 367.8 | 514.6 | 581.7 | 476.5 | 667.1 | |