

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,284.9 | 4,419.9 | 3,514.5 | 3,401.2 | 3,760.3 | 7,410 | |
COGS | 3,257.9 | 3,287.5 | 2,798 | 2,752.5 | 3,116.4 | 6,141.7 | |
Gross Profit | 1,027 | 1,132.4 | 716.5 | 648.7 | 644 | 1,268.4 | |
Operating Expenses & Income | |||||||
Operating Income | 815 | 911.1 | 483.8 | 333.9 | 402 | 762.7 | |
Total Operating Expenses | 212 | 221.3 | 232.7 | 314.8 | 242 | 505.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 211 | 220.7 | 232.7 | 242 | 247.4 | 247.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.6) | (24.1) | (25.4) | (27.3) | (10.27) | (36) | |
Interest Income | 2.4 | 8.6 | 29.5 | 29.7 | 12.1 | - | |
Income Tax Expense | 124.1 | 184.3 | 124.8 | 100.7 | 45.09 | 210.6 | |
Net Income | |||||||
Net Income | 555.5 | 643.6 | 349 | 219.6 | 98.2 | 333.3 | |
Supplemental | |||||||
EBIT | 705.2 | 852 | 499.2 | 347.6 | 402 | 765.9 | |
EBITDA | 720.8 | 866.5 | 511.9 | 361.9 | 417.7 | 796.8 | |