
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,612 | 17,325.4 | 14,750.1 | 11,257.5 | 11,008.9 | 10,938.9 | |
COGS | 12,170.4 | 16,654.8 | 13,918.2 | 10,570.2 | 10,295.3 | 10,077.9 | |
Gross Profit | 441.6 | 670.6 | 831.9 | 687.3 | 713.7 | 861 | |
Operating Expenses & Income | |||||||
Operating Income | 17.89 | 204.1 | 339.7 | 186.1 | 128.4 | 219.5 | |
Total Operating Expenses | 423.8 | 466.6 | 492.3 | 501.2 | 585.2 | 641.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 423.1 | 457.6 | 492.3 | 503.6 | 603.4 | 641.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.29) | (56.85) | (46.87) | (31.76) | (47.16) | (58.15) | |
Interest Income | 1.529 | 3 | 13.01 | 21.09 | 7.197 | - | |
Income Tax Expense | 29.23 | 39.63 | 37.03 | 30.06 | 22.17 | 34.21 | |
Net Income | |||||||
Net Income | 104 | 131.1 | 101.2 | 114 | 95.71 | 177.3 | |
Supplemental | |||||||
EBIT | 199.3 | 251.6 | 216.4 | 231.9 | 188.6 | 206.8 | |
EBITDA | 378.3 | 386.3 | 341.5 | 359.8 | 322 | 375.5 | |