
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,437.6 | 6,630.5 | 7,825.7 | 9,313.4 | 7,678.4 | 6,744.4 | |
COGS | 4,226.2 | 6,236.5 | 7,358.4 | 8,839.5 | 7,242.3 | 6,326.3 | |
Gross Profit | 211.4 | 394 | 467.2 | 474 | 436.2 | 418.1 | |
Operating Expenses & Income | |||||||
Operating Income | 74.61 | 232.3 | 229.2 | 191.6 | 180.3 | 184.6 | |
Total Operating Expenses | 136.8 | 161.7 | 238 | 9,121.8 | 7,498.1 | 6,559.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.66 | 51.37 | 76.9 | 282.3 | 255.9 | 233.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.85) | (12.84) | (12.65) | (21.53) | (28.04) | (28.98) | |
Interest Income | 0.187 | 1.338 | 3.857 | 4.581 | 3.014 | 3.296 | |
Income Tax Expense | 13.55 | 43.93 | 42.78 | - | - | - | |
Net Income | |||||||
Net Income | 58.04 | 177.1 | 263.2 | 230.8 | 152.5 | 131.1 | |
Supplemental | |||||||
EBIT | 74.61 | 232.3 | 229.2 | 286.8 | 211 | 187.3 | |
EBITDA | 109.3 | 261.3 | 274 | 361.1 | 308.3 | 287.6 | |