
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,593 | 3,088.4 | 2,519.7 | 5,031.7 | 2,910.6 | 3,269.9 | |
COGS | 2,294.7 | 2,757.5 | 2,343.1 | 4,793.8 | 2,652.2 | 2,977 | |
Gross Profit | 298.4 | 330.9 | 176.5 | 238 | 258.4 | 292.8 | |
Operating Expenses & Income | |||||||
Operating Income | 159.2 | 190.8 | 7.210547 | 54.45 | 117.7 | 109.7 | |
Total Operating Expenses | 139.2 | 140.1 | 169.3 | 183.5 | 2,792.9 | 1,496 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.83 | 106.2 | 105.1 | 105.9 | 26.41 | 135.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.16) | (17.23) | (20.4) | (33.58) | (50.99) | (50.5) | |
Interest Income | 2.370182 | 2.773421 | 1.723548 | 4.527737 | 3.448485 | 4.281624 | |
Income Tax Expense | 27.13 | 47.74 | 1.742414 | 23.08 | - | 14.07 | |
Net Income | |||||||
Net Income | 137.2 | 149.2 | 9.778 | 42.47 | 38.06 | 68.51 | |
Supplemental | |||||||
EBIT | 171 | 216.8 | 29.09 | 94.35 | - | - | |
EBITDA | 197.7 | 256.3 | 73.12 | 140.8 | - | - | |