
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,326.4 | 5,065.7 | 4,186.4 | 6,120.9 | 7,095.6 | 7,659.1 | |
COGS | 4,702.1 | 4,517.2 | 3,818.4 | 5,336.5 | 5,914.3 | 6,314.7 | |
Gross Profit | 624.4 | 548.5 | 368 | 784.4 | 1,181.3 | 1,344.4 | |
Operating Expenses & Income | |||||||
Operating Income | 554.9 | 229 | 59.98 | 382.6 | 730.4 | 871.6 | |
Total Operating Expenses | 338.4 | 293.6 | 308 | 396.9 | 450.9 | 466.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.02 | 41.61 | 47.44 | 396.9 | 450.9 | 359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.219) | (12.21) | (8.147) | (3.228) | (3.623) | (3.038) | |
Interest Income | - | - | - | 123.6 | 85.34 | 63 | |
Income Tax Expense | 140.6 | 32.64 | 56.93 | 129.2 | 198.1 | 244.6 | |
Net Income | |||||||
Net Income | 405.1 | 184.1 | 338.5 | 681.8 | 903.6 | 1,204.4 | |
Supplemental | |||||||
EBIT | 273.4 | 229.2 | 402.7 | 812.9 | 1,105.4 | 1,245.6 | |
EBITDA | 293.9 | 259.6 | 463.8 | 889.6 | 1,198.1 | 1,332.3 | |