
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,042.8 | 6,855.5 | 8,629.6 | 9,625.5 | 10,343 | 9,748.4 | |
COGS | 7,843.8 | 7,451 | 8,318.1 | 9,277.4 | 9,928.3 | 9,336.3 | |
Gross Profit | 199 | (595.5) | 311.5 | 348.1 | 414.7 | 412.1 | |
Operating Expenses & Income | |||||||
Operating Income | 57.84 | (747.9) | 150.4 | 164.1 | 224.7 | 214.7 | |
Total Operating Expenses | 141.2 | 168.8 | 161.2 | 183.9 | 190 | 197.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.75) | (23.23) | (22.84) | (24) | (18.44) | (16.42) | |
Interest Income | 10.87 | 12.83 | 18.87 | 22.87 | 23.02 | 22.54 | |
Income Tax Expense | 0.575 | 1.994 | 36.64 | 3.066 | 1.617 | 1.617 | |
Net Income | |||||||
Net Income | 117.2 | (773.1) | 174.4 | 218.7 | 277.3 | 266 | |
Supplemental | |||||||
EBIT | 120.4 | (751) | 233.9 | 245.2 | 224.7 | 273.6 | |
EBITDA | 166.9 | (700.6) | 293.3 | 304.7 | 280.4 | 326.7 | |