
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,098.7 | 8,272.1 | 10,422.6 | 9,903.7 | 8,977.7 | 18,881.4 | |
COGS | 5,921.1 | 8,312.5 | 10,156.5 | 9,373.8 | 8,500.6 | 17,874.4 | |
Gross Profit | 177.6 | (40.35) | 266.1 | 529.9 | 477 | 1,007 | |
Operating Expenses & Income | |||||||
Operating Income | (6.96) | (227) | (85.32) | 305.6 | 166.4 | 472.1 | |
Total Operating Expenses | 201 | 186.6 | 351.5 | 224.3 | 310.6 | 534.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347 | 240.4 | 327 | 283.6 | 280.7 | 564.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.6) | (238.1) | (320) | (233) | (147.5) | (372.8) | |
Interest Income | 267.7 | 256.7 | 53.24 | 213.5 | 173.9 | 509.4 | |
Income Tax Expense | 7.074 | 29.33 | 44.62 | 48.75 | 46.02 | 94.77 | |
Net Income | |||||||
Net Income | 259.1 | (588) | (490.3) | 45.58 | 67.22 | 112.8 | |
Supplemental | |||||||
EBIT | 49.73 | (245.6) | (39.83) | 250.7 | 167.7 | 481.8 | |
EBITDA | 182.5 | (114.1) | 81.48 | 319.4 | 222.7 | 621.6 | |