

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,808 | 2,661.4 | 4,600 | 4,226 | 3,428.5 | 3,420.1 | |
COGS | 2,185.5 | 2,052.2 | 3,660 | 2,966 | 2,685.7 | 2,678.9 | |
Gross Profit | 622.5 | 609.1 | 940 | 1,260 | 742.8 | 741.2 | |
Operating Expenses & Income | |||||||
Operating Income | 265.8 | 226.8 | 126 | 482.3 | 24.61 | 92.85 | |
Total Operating Expenses | 356.6 | 382.3 | 814 | 778 | 716.6 | 648.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59 | 58 | 62 | 59 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.18) | (10.79) | (8.356) | (8.072) | (25.01) | (28.47) | |
Interest Income | 13.17 | 60.63 | 0.009 | 0.076 | 1.601 | - | |
Income Tax Expense | 92.42 | 65.2 | 118 | 211.2 | 33.42 | 24.17 | |
Net Income | |||||||
Net Income | 182.7 | 65.68 | 178 | 251.1 | (3.112) | 93.38 | |
Supplemental | |||||||
EBIT | 288.3 | 141.7 | 127.4 | 470.3 | 26.13 | 99.33 | |
EBITDA | 352.5 | 191.8 | 160 | 507.3 | 105.7 | 201 | |