
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,607.1 | 4,625.5 | 5,346.1 | 7,099.1 | 9,038.4 | 9,497.7 | |
COGS | 3,299.1 | 4,405.6 | 5,028.7 | 6,791.6 | 8,431.4 | 8,855.3 | |
Gross Profit | 307.9 | 219.9 | 317.5 | 307.5 | 607 | 642.4 | |
Operating Expenses & Income | |||||||
Operating Income | 146.5 | 82.31 | 44.69 | (73.17) | 247.7 | 314.7 | |
Total Operating Expenses | 175.6 | 175.6 | 272.8 | 380.7 | 359.3 | 327.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.5 | 173.6 | 187.5 | 258.3 | 306.7 | 325.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.557) | (10.3) | (16.45) | (26.78) | (25.86) | (27.13) | |
Interest Income | 1.999 | 31.96 | 20.71 | 31.52 | 48.36 | 52.23 | |
Income Tax Expense | 43.98 | 47.05 | 2.99 | 11.13 | 18.83 | 7.105 | |
Net Income | |||||||
Net Income | 35.18 | 10.76 | 67.32 | 9.676 | 253.9 | 324.9 | |
Supplemental | |||||||
EBIT | 146.5 | 82.31 | 86.76 | 47.59 | 247.7 | 289.8 | |
EBITDA | 179.3 | 121.1 | 140.5 | 160.6 | 351.7 | 384.4 | |