
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,114.3 | 4,904.2 | 5,915.1 | 6,277.7 | 6,660.1 | 6,868.9 | |
COGS | 3,950.9 | 4,660.9 | 5,408.4 | 5,599.3 | 5,958.8 | 6,128 | |
Gross Profit | 163.5 | 243.3 | 506.7 | 678.4 | 701.3 | 740.9 | |
Operating Expenses & Income | |||||||
Operating Income | (234.4) | (239.9) | 13.28 | 120.2 | 99.82 | 115.7 | |
Total Operating Expenses | 397.8 | 483.2 | 493.5 | 558.2 | 601.5 | 625.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113 | 114 | 114 | 112 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.03) | (9.667) | (11.08) | (14.35) | (25.64) | (31.53) | |
Interest Income | 10.01 | 9.565 | 0.331 | 0.759 | 4.319 | - | |
Income Tax Expense | 62.73 | 12.47 | 7.81 | 50.51 | 57.02 | 62.2 | |
Net Income | |||||||
Net Income | 1.306 | (253.9) | 67.86 | 98.31 | 1.018 | 8.474 | |
Supplemental | |||||||
EBIT | 74.07 | (231.8) | 86.76 | 163.2 | 83.69 | 77.08 | |
EBITDA | 157.5 | (124) | 241.4 | 313.8 | 256.4 | 230.5 | |