

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,799.5 | 3,069.9 | 3,641.3 | 3,305.6 | 3,166.3 | 3,094.5 | |
COGS | 2,503.4 | 2,788.1 | 3,257.2 | 2,789.8 | 2,633 | 2,540.5 | |
Gross Profit | 296.1 | 281.8 | 384 | 515.8 | 533.3 | 554 | |
Operating Expenses & Income | |||||||
Operating Income | 24.45 | 31.27 | 62.05 | 139.8 | 230.5 | 247.9 | |
Total Operating Expenses | 271.6 | 250.5 | 322 | 376 | 2,935.7 | 1,504.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.28 | 53.64 | 60.51 | 61.88 | 208 | 92.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.986699) | (9.984963) | (9.982292) | (7.419721) | (5.841001) | (0.559678) | |
Interest Income | 2.009995 | 1.521153 | 1.351692 | 3.09991 | 2.902809 | 0.953269 | |
Income Tax Expense | 10.5 | 11.97 | 20.57 | 30.81 | - | 34.95 | |
Net Income | |||||||
Net Income | 8.232079 | 11.64 | 34.89 | 99.33 | 154.7 | 169 | |
Supplemental | |||||||
EBIT | 26.79 | 33.36 | 65.83 | 138.4 | - | - | |
EBITDA | 81.62 | 86.93 | 126.3 | 227.4 | - | - | |