
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,374.5 | 6,985.7 | 6,302 | 6,627.3 | 7,228.9 | 10,556.9 | |
COGS | 4,783.9 | 6,204 | 5,723.1 | 5,895.2 | 6,367.8 | 9,269.6 | |
Gross Profit | 590.6 | 781.7 | 578.9 | 732.1 | 861.1 | 1,287.3 | |
Operating Expenses & Income | |||||||
Operating Income | 374.4 | 497.3 | 290.4 | 445.8 | 527.6 | 916.8 | |
Total Operating Expenses | 216.2 | 284.5 | 288.5 | 286.3 | 329.7 | - | |
R&D Expenses | 13.44 | 17.7 | 18.21 | - | - | - | |
Selling General & Admin Expenses | 142.6 | 172.5 | 193.1 | 208.5 | 234.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.65) | (124.9) | (196.7) | (189.8) | (159.6) | (187.1) | |
Interest Income | 0.557 | 0.548 | 7.089 | 14.8 | 16.2 | - | |
Income Tax Expense | 56 | 72.17 | 24.81 | 62.83 | 85.82 | 143.6 | |
Net Income | |||||||
Net Income | 195 | 266.1 | 48.23 | 161.1 | 235.4 | 420.9 | |
Supplemental | |||||||
EBIT | 375.2 | 517.4 | 288 | 463.4 | 527.6 | - | |
EBITDA | 517.9 | 670 | 436.3 | 613.4 | 687.9 | 1,022.1 | |