
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,294.8 | 7,669 | 8,665.8 | 8,101.7 | 5,975.5 | 12,409.3 | |
COGS | 5,637.6 | 6,870.8 | 7,692.7 | 7,134.7 | 5,538.7 | 11,518.2 | |
Gross Profit | 657.2 | 798.2 | 973.1 | 967 | 436.8 | 891.1 | |
Operating Expenses & Income | |||||||
Operating Income | 419.9 | 559 | 792.4 | 827.9 | 200.8 | 528.1 | |
Total Operating Expenses | 237.3 | 239.3 | 180.7 | 139 | 236 | 363 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.03 | 3.315 | 48.75 | 3.305 | 252.2 | 263.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.55) | (51.22) | (81.78) | (74.74) | (64.27) | (134.3) | |
Interest Income | 4.76 | 51.22 | 4.246 | 74.74 | 64.27 | 104.1 | |
Income Tax Expense | 112.1 | 98.25 | 78.23 | 80.39 | 38.64 | 61.32 | |
Net Income | |||||||
Net Income | 292 | 421.9 | 580.4 | 650.3 | 237.3 | 470.4 | |
Supplemental | |||||||
EBIT | 419.9 | 559.3 | 732.2 | 756.8 | 200.8 | 457 | |
EBITDA | 594.7 | 711.8 | 889.4 | 885.2 | 385.6 | 774.1 | |