

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,166.1 | 4,419.9 | 3,514.5 | 3,401.2 | 3,844 | 7,398.6 | |
COGS | 2,407.3 | 3,287.5 | 2,798 | 2,752.5 | 3,185.7 | 6,131.7 | |
Gross Profit | 758.9 | 1,132.4 | 716.5 | 648.7 | 658.3 | 1,266.9 | |
Operating Expenses & Income | |||||||
Operating Income | 602.2 | 911.1 | 467.8 | 333.9 | 410.9 | 762.4 | |
Total Operating Expenses | 156.6 | 221.3 | 248.7 | 314.8 | 247.4 | 504.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.9 | 220.7 | 232.7 | 242 | 247.4 | 247.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.92) | (24.1) | (25.4) | (27.3) | (10.5) | (36.31) | |
Interest Income | 1.77336 | 8.6 | 29.5 | 29.7 | 12.1 | - | |
Income Tax Expense | 91.7 | 184.3 | 124.8 | 100.7 | 46.09 | 210.6 | |
Net Income | |||||||
Net Income | 410.5 | 643.6 | 349 | 219.6 | 100.4 | 333 | |
Supplemental | |||||||
EBIT | 521.1 | 852 | 499.2 | 347.6 | 410.9 | 765.6 | |
EBITDA | 532.6 | 866.5 | 511.9 | 361.9 | 426.6 | 796.4 | |