
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,401 | 4,101.6 | 4,253.4 | 4,707.9 | 4,886.2 | 5,165.4 | |
COGS | 2,801.5 | 3,415.7 | 3,606.7 | 4,043.2 | 4,259.9 | 4,464.8 | |
Gross Profit | 599.5 | 685.8 | 646.8 | 664.7 | 626.3 | 700.6 | |
Operating Expenses & Income | |||||||
Operating Income | 172.3 | 193.5 | 110.5 | 132.9 | 32.07 | 88.9 | |
Total Operating Expenses | 427.2 | 492.3 | 536.2 | 531.8 | 594.2 | 611.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110 | 114 | 126 | 117 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.29) | (19.13) | (21.91) | (29.94) | (47.66) | (51.94) | |
Interest Income | 0.006 | 19.12 | 0.011 | 0.128 | 1.544 | - | |
Income Tax Expense | 49.61 | 88.97 | 65.97 | 59.97 | 56.66 | 72.79 | |
Net Income | |||||||
Net Income | 138 | 157.5 | 126.7 | 113.8 | 81.97 | 117.8 | |
Supplemental | |||||||
EBIT | 172.3 | 193.5 | 110.5 | 132.9 | 32.07 | 88.9 | |
EBITDA | 247.3 | 262.6 | 196.8 | 250.6 | 205.1 | 282.5 | |