
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,066.7 | 5,704.7 | 4,167.7 | 5,259.1 | 8,398.7 | 7,693.5 | |
COGS | 4,500.9 | 4,771.1 | 3,624.5 | 4,765.7 | 7,774.3 | 7,139.9 | |
Gross Profit | 565.7 | 933.6 | 543.1 | 493.4 | 624.4 | 553.6 | |
Operating Expenses & Income | |||||||
Operating Income | 368 | 651.2 | 330 | 236.9 | 337.6 | 259.2 | |
Total Operating Expenses | 199.1 | 318 | 214.4 | 5,022.1 | 8,061.1 | 7,434.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186.4 | 304 | 204.1 | 256.4 | 286.8 | 294.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.42) | (4.093) | (10.03) | (9.539) | (8.396) | (8.041) | |
Interest Income | 0.172 | 1.127 | 16.22 | 16.27 | 6.596 | 6.333 | |
Income Tax Expense | 70.78 | 146.7 | 82.6 | - | - | - | |
Net Income | |||||||
Net Income | 291.5 | 500.4 | 234.8 | 213.9 | 220.6 | 146.9 | |
Supplemental | |||||||
EBIT | 368 | 651.2 | 330 | - | - | - | |
EBITDA | 433.8 | 703.6 | 391.8 | - | - | - | |