
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,940.4 | 4,002.4 | 4,425.6 | 5,398.7 | 6,810 | 7,560.9 | |
COGS | 2,501.2 | 3,314.1 | 3,863 | 4,440.8 | 5,455.5 | 6,177.2 | |
Gross Profit | 439.3 | 688.3 | 562.6 | 957.9 | 1,354.4 | 1,383.6 | |
Operating Expenses & Income | |||||||
Operating Income | 73.18 | (331.8) | 131 | 369.6 | 601.1 | 530.2 | |
Total Operating Expenses | 370.7 | 1,019.7 | 431.6 | 588.2 | 753.3 | 853.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.54 | 757.8 | 140.5 | 139.3 | 149.9 | 157.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.244603) | (3.451507) | (10.29) | (21.03) | (11.05) | - | |
Interest Income | 208.2 | 161.1 | 184.5 | 158.8 | 155.3 | 32.93 | |
Income Tax Expense | 6.195098 | 5.194479 | 5.539523 | 18.79 | 17.5 | 29.01 | |
Net Income | |||||||
Net Income | (141.3) | (498.2) | (58.98) | 192 | 428.3 | 469.4 | |
Supplemental | |||||||
EBIT | (126.8) | (489.5) | (43.15) | 331.7 | 586.2 | 515.3 | |
EBITDA | (103.1) | (445.6) | 35.69 | 438.6 | 726.3 | 634.6 | |