
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,122.9 | 3,642.1 | 3,937.2 | 3,884.1 | 3,854 | 7,836.9 | |
COGS | 2,002.1 | 2,509.4 | 2,598.5 | 2,483.7 | 3,410.6 | 6,434.9 | |
Gross Profit | 1,120.8 | 1,132.7 | 1,338.7 | 1,400.5 | 443.9 | 1,402.8 | |
Operating Expenses & Income | |||||||
Operating Income | 336.4 | 277.7 | 415.4 | 457.8 | 461.9 | 914.2 | |
Total Operating Expenses | 784.4 | 854.9 | 923.3 | 942.7 | (18.05) | 486.5 | |
R&D Expenses | - | 4.3 | 4 | 4.1 | - | 4.1 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.93) | (75.93) | (104.2) | (102.7) | (67.58) | (144.9) | |
Interest Income | 22.86 | 30.08 | 49.96 | 51.29 | 43.85 | - | |
Income Tax Expense | 89.4 | 65.06 | 57.77 | 95.48 | 119 | 229.7 | |
Net Income | |||||||
Net Income | 204.2 | 156.1 | 258.4 | 272.6 | 275 | 561.1 | |
Supplemental | |||||||
EBIT | 355.3 | 279.2 | 442 | 479.2 | 461.9 | 881.6 | |
EBITDA | 553.5 | 497.9 | 785.5 | 835.3 | 778.6 | 1,492.4 | |