
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,796 | 2,458.5 | 5,313.8 | 4,131.7 | 4,187.7 | 3,997.4 | |
COGS | 1,669.5 | 2,242.6 | 4,716.9 | 3,603.8 | 3,573.9 | 3,408.2 | |
Gross Profit | 126.5 | 215.9 | 596.9 | 527.9 | 613.8 | 589.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62.52 | 135.3 | 465.2 | 402 | 475.6 | 454 | |
Total Operating Expenses | 63.95 | 80.6 | 131.7 | 3,729.7 | 3,712.1 | 3,543.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.33 | 77.89 | 122.6 | 125.9 | 138.2 | 135.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.405) | (2.156) | (5.356) | (7.594) | (9.787) | (8.931) | |
Interest Income | 1.03 | 2.909 | 13.02 | 21.25 | 13.36 | 13.53 | |
Income Tax Expense | 9.113 | 29.88 | 94.27 | - | - | - | |
Net Income | |||||||
Net Income | 55.74 | 129 | 390.7 | 344.2 | 368.9 | 353.5 | |
Supplemental | |||||||
EBIT | 62.52 | 135.3 | 465.2 | - | - | - | |
EBITDA | 72.02 | 145.1 | 475.3 | - | - | - | |