
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,883.6 | 18,814.8 | 13,227.2 | 14,697.1 | 15,298.5 | 14,919.8 | |
COGS | 11,311.2 | 16,197.6 | 11,987.2 | 13,432.8 | 13,500.1 | 13,191.3 | |
Gross Profit | 1,572.4 | 2,617.2 | 1,240 | 1,264.3 | 1,798.4 | 1,728.5 | |
Operating Expenses & Income | |||||||
Operating Income | 856.3 | 1,754.2 | 509 | (93.31) | 475.3 | 527.8 | |
Total Operating Expenses | 730.5 | 832.1 | 731.1 | 1,357.6 | 1,323.1 | 3,995.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.7 | 258.9 | 238.8 | 390.6 | 399.2 | 613.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.95) | (172.5) | (211.3) | (256.7) | (227.3) | (211.3) | |
Interest Income | 2.38354 | 4.971938 | 17.51 | 31.94 | 32.02 | 41.97 | |
Income Tax Expense | 150.3 | 324.3 | 44.41 | (48.53) | 94.17 | 83.63 | |
Net Income | |||||||
Net Income | 638 | 1,248 | 285.1 | (250.7) | 302.1 | 361.7 | |
Supplemental | |||||||
EBIT | 856.3 | 1,758.8 | 514.5 | (64.64) | 475.3 | - | |
EBITDA | 1,038.8 | 1,955.8 | 695.1 | 181.3 | 722.4 | - | |