
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,195.4 | 4,068.6 | 1,126.2 | 1,829 | 1,823.8 | 3,848.8 | |
COGS | 3,738.6 | 3,587.2 | 920.1 | 1,631.5 | 1,653.3 | 3,484.7 | |
Gross Profit | 456.8 | 481.5 | 206.1 | 197.4 | 170.4 | 364.2 | |
Operating Expenses & Income | |||||||
Operating Income | 392.4 | 388.6 | 115.5 | 83.67 | 78.85 | 108.6 | |
Total Operating Expenses | 64.42 | 92.87 | 90.53 | 113.7 | 91.58 | 255.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.43 | 38.17 | 75.55 | 92.3 | 78.56 | 127.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.033) | (4.262069) | (4.899368) | (8.398713) | (7.361416) | (16.63) | |
Interest Income | 0.177 | 4.40246 | 4.941196 | 8.689069 | 10.33 | 15.08 | |
Income Tax Expense | 15.69 | 8.013784 | 2.801587 | 5.215133 | 2.880469 | 12.52 | |
Net Income | |||||||
Net Income | 384.1 | 336.4 | 108.1 | 371.9 | 134.4 | 657.5 | |
Supplemental | |||||||
EBIT | 415.8 | 353.4 | 116.4 | 68.61 | 78.85 | 101.1 | |
EBITDA | 442.7 | 383.9 | 157.1 | 105.7 | 164.2 | 228.4 | |