
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,437.2 | 9,701.8 | 8,429.9 | 9,064.1 | 10,026.7 | 10,026.7 | |
COGS | 9,024 | 9,293.7 | 8,061.2 | 8,625.9 | 9,523.1 | 9,523.1 | |
Gross Profit | 413.2 | 408.1 | 368.7 | 438.2 | 503.7 | 503.7 | |
Operating Expenses & Income | |||||||
Operating Income | 73.37 | 45.81 | 45.35 | 11.12 | 44.69 | 44.69 | |
Total Operating Expenses | 370.4 | 364.4 | 352.7 | 9,053 | 9,982 | 9,982 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 107.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.688) | (6.483) | (12.89) | (13.72) | (19.58) | (19.58) | |
Interest Income | 0.439 | 0.627 | 1.918 | 2.343 | 2.722 | 2.722 | |
Income Tax Expense | 17.05 | 8.366 | (0.822) | - | - | - | |
Net Income | |||||||
Net Income | 54.33 | 33.35 | 20.98 | 35.08 | 35.98 | 35.98 | |
Supplemental | |||||||
EBIT | 73.37 | 45.81 | 45.35 | - | - | - | |
EBITDA | 98.61 | 72.81 | 76.56 | - | - | - | |