
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,520.8 | 6,709 | 6,775.3 | 7,447 | 7,541.9 | 7,624.1 | |
COGS | 5,371.7 | 6,601.4 | 6,351.7 | 7,127.9 | 7,034.4 | 6,999.2 | |
Gross Profit | 1,149.1 | 107.6 | 423.7 | 319.2 | 507.5 | 624.9 | |
Operating Expenses & Income | |||||||
Operating Income | 948.1 | (102.9) | 149.5 | (23.9) | 106.2 | 205.9 | |
Total Operating Expenses | 235.3 | 254.8 | 274.2 | 343.1 | 401.4 | 419 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.8 | 107.4 | 111.1 | 119.8 | 412.1 | 286.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.716) | (0.579) | (0.264) | (0.757) | (1.816) | (1.273) | |
Interest Income | 1.801 | 2.028 | 3.618 | 4.518 | 3.267 | 3.528 | |
Income Tax Expense | 186.6 | (0.629) | 6.278 | 6.55 | 31.32 | 50.34 | |
Net Income | |||||||
Net Income | 737.5 | (123.1) | 160.1 | 23.58 | 144.5 | 220.9 | |
Supplemental | |||||||
EBIT | 910.6 | (123.1) | 166.7 | 30.52 | 106.2 | 237.3 | |
EBITDA | 960 | (72.25) | 221.7 | 89.64 | 168.3 | 299.4 | |