

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,972.5 | 3,281.6 | 2,296.6 | 2,581.6 | 2,084.1 | 3,976.6 | |
COGS | 2,233.2 | 2,549.5 | 2,165.7 | 2,446.3 | 2,008.2 | 3,726.6 | |
Gross Profit | 739.3 | 732.1 | 131 | 135.2 | 75.95 | 250 | |
Operating Expenses & Income | |||||||
Operating Income | 730.9 | 723.9 | 124.3 | 133.2 | 68.96 | 242.4 | |
Total Operating Expenses | 8.462 | 8.129 | 6.685 | 2.009 | 6.992328 | 7.540415 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.462 | 8.129 | 6.745 | 6.009 | 6.982 | 7.963 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.2) | (23.61) | (24.41) | (24.35) | (21.57) | (45.1) | |
Interest Income | 31.71 | 15.29 | 14.19 | 7.747 | 11.11 | 18.22 | |
Income Tax Expense | 1.538 | 0.641 | (0.279) | 0.684 | 0.653965 | 1.150915 | |
Net Income | |||||||
Net Income | 844.8 | 701.9 | 109.4 | 131.7 | 58.26 | 224.3 | |
Supplemental | |||||||
EBIT | 730.9 | 723.9 | 133.5 | 156.7 | 68.96 | 265.9 | |
EBITDA | 850.3 | 866 | 348.5 | 357.4 | 260.1 | 618.8 | |