
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,799.8 | 5,898.4 | 5,981.6 | 7,692.5 | 6,497.7 | 13,238.5 | |
COGS | 6,153.3 | 5,328.8 | 5,321.4 | 6,935.5 | 5,751.4 | 11,785.2 | |
Gross Profit | 646.6 | 569.5 | 660.3 | 757 | 746.4 | 1,453.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128.2 | 18.42 | 110.6 | 152.6 | 88.85 | 170 | |
Total Operating Expenses | 518.4 | 503.5 | 549.7 | 604.4 | 657.5 | 1,283.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 496 | 517.7 | 533.3 | 585.8 | 641.2 | 1,255.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.9) | (18.7) | (38.26) | (54.41) | (45.65) | (94.93) | |
Interest Income | 15.9 | 18.7 | 38.26 | 55.34 | 52.4 | 58.33 | |
Income Tax Expense | 34.94 | 22.48 | 19.63 | 30.64 | 37.09 | 69.39 | |
Net Income | |||||||
Net Income | 77.38 | (10.2) | 25.73 | 50.74 | (2.991) | (10.23) | |
Supplemental | |||||||
EBIT | 145.2 | 55.46 | 114.3 | 151 | 87.08 | 166.7 | |
EBITDA | 261.4 | 177.9 | 236.7 | 236.1 | 172.7 | 350.6 | |