
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,830.1 | 5,376.7 | 6,680.6 | 7,258.3 | 6,004.1 | 12,245.2 | |
COGS | 5,217.4 | 5,029.6 | 6,296.6 | 6,845 | 5,877.7 | 11,652.6 | |
Gross Profit | 612.7 | 347.1 | 384 | 413.3 | 126.4 | 592.7 | |
Operating Expenses & Income | |||||||
Operating Income | 293 | 76.78 | 103.3 | 115.4 | 45.71 | 134.4 | |
Total Operating Expenses | 319.7 | 270.3 | 280.7 | 297.9 | 80.72 | 458.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.6 | 138.6 | 142.2 | 151.2 | 146.3 | 218.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.9) | (32.02) | (31.27) | (27.94) | (23.97) | (38.88) | |
Interest Income | 40.9 | 44.22 | 45.03 | 26.82 | 23.44 | 37.87 | |
Income Tax Expense | 70.2 | 15.82 | 18.89 | 22.23 | 31.9 | 55.21 | |
Net Income | |||||||
Net Income | 176.6 | 14.6 | 35.91 | 63.7 | (2.312557) | 29.69 | |
Supplemental | |||||||
EBIT | 294 | 64.58 | 89.53 | 115.2 | 45.71 | 124.6 | |
EBITDA | 369.8 | 133 | 154.7 | 140.8 | 105.2 | 188 | |