

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,412.3 | 12,810.4 | 10,640.5 | 12,405.5 | 11,039.4 | 10,670.8 | |
COGS | 8,646.1 | 11,327.5 | 8,987.3 | 10,269.4 | 9,225.4 | 8,916.9 | |
Gross Profit | 766.3 | 1,482.8 | 1,653.3 | 2,136 | 1,814 | 1,753.9 | |
Operating Expenses & Income | |||||||
Operating Income | (222.1) | 456.6 | 571.8 | 879.8 | 743.9 | 688.4 | |
Total Operating Expenses | 1,046 | 1,136.2 | 1,081.4 | 1,256.2 | 1,070 | 1,065.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 903.6 | 865.3 | 890.6 | 1,028.8 | 878.9 | 590.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.07) | (37.57) | (14.87) | (9.348) | (9.72) | (9.325) | |
Interest Income | 2.11 | 5 | 31.22 | 66.06 | 48.05 | 33.43 | |
Income Tax Expense | (45.62) | 12.78 | 14.45 | 117.5 | 72.63 | 67.55 | |
Net Income | |||||||
Net Income | 367.5 | 369.8 | 533.3 | 952.6 | 799.8 | 728 | |
Supplemental | |||||||
EBIT | (222.1) | 420.1 | 562.6 | 1,079.5 | 743.9 | 732.5 | |
EBITDA | 24.03 | 605.1 | 752.2 | 1,307.4 | 988.6 | 977.1 | |