
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,793.6 | 3,686.6 | 4,004.3 | 4,167.8 | 4,384.6 | 8,797.7 | |
COGS | 3,559.5 | 3,449.4 | 3,738.1 | 3,862.7 | 4,048.6 | 8,147.9 | |
Gross Profit | 234.1 | 237.2 | 266.2 | 305.2 | 336 | 649.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32.39 | 107.3 | 60.19 | 68.83 | 68.1 | 162.8 | |
Total Operating Expenses | 201.7 | 129.9 | 206 | 236.3 | 267.9 | 487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.4 | 43.92 | 121.2 | 51.51 | 56.3 | 86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.52) | (30.97) | (37.09) | (56.99) | (61.61) | (143.8) | |
Interest Income | 3.798241 | 4.063208 | 3.911235 | 3.741729 | 2.196152 | - | |
Income Tax Expense | 9.827519 | 27.97 | 14.62 | 16.83 | 18.04 | 35.43 | |
Net Income | |||||||
Net Income | 23.15 | 79.88 | 46.69 | 50.07 | 46.27 | 93.79 | |
Supplemental | |||||||
EBIT | 74.5 | 82.55 | 98.4 | 127.1 | 131.5 | - | |
EBITDA | 107.6 | 106.9 | 124.5 | 146.3 | 152.1 | 285 | |