

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,249.8 | 8,715.7 | 8,748 | 9,147.3 | 8,155.1 | 8,293.4 | |
COGS | 6,391.5 | 8,409.9 | 8,396.3 | 8,409.8 | 7,902.6 | 8,032.4 | |
Gross Profit | 858.3 | 305.8 | 351.7 | 737.5 | 252.4 | 261 | |
Operating Expenses & Income | |||||||
Operating Income | 647 | 131.3 | 158.5 | 535.8 | 72.77 | 61.25 | |
Total Operating Expenses | 211.7 | 151.9 | 193.2 | 201.6 | 179.7 | 2,190.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.7 | 158.9 | 156 | 163.4 | 171.4 | 154.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195169) | (0.303992) | (1.377234) | (0.479536) | (0.192191) | (0.228191) | |
Interest Income | 0.470863 | 0.392952 | 0.965202 | 2.131482 | 1.62184 | 1.54784 | |
Income Tax Expense | 41.73 | 37 | 24.74 | 58.41 | 15.09 | 3.829767 | |
Net Income | |||||||
Net Income | 606 | 127.3 | 119.5 | 385.2 | 65.21 | 42.85 | |
Supplemental | |||||||
EBIT | 647.9 | 155.4 | 162.6 | 544.8 | 72.77 | - | |
EBITDA | 840.6 | 332.2 | 333.7 | 710.7 | 230.8 | - | |