

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930.3 | 6,040.6 | 6,436.8 | 5,351.7 | 4,892.3 | 4,928.2 | |
COGS | 4,867.2 | 4,997.7 | 5,315 | 4,469.4 | 4,562.5 | 4,511.9 | |
Gross Profit | 1,063.1 | 1,042.9 | 1,121.8 | 882.3 | 329.8 | 416.2 | |
Operating Expenses & Income | |||||||
Operating Income | 344.2 | 254.6 | 223.6 | 171.3 | 124.9 | 106.8 | |
Total Operating Expenses | 780.7 | 811 | 898.1 | 711 | 204.9 | 309.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 740 | 758.4 | 265 | 678.6 | 604.3 | 577.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.48) | (92.8) | (145.8) | (57.4) | (101.1) | (94.44) | |
Interest Income | 1.032264 | 4.144 | 3.346 | 2.674 | 1.192 | 1.18 | |
Income Tax Expense | 68.84 | 32.82 | 30.58 | 8.035 | 12.11 | 4.421145 | |
Net Income | |||||||
Net Income | 209.3 | 85.44 | 50.49 | (68.23) | 16.02 | 30.96 | |
Supplemental | |||||||
EBIT | 339.2 | 183 | 158.3 | 102.1 | 124.9 | 93.5 | |
EBITDA | 394.9 | 235 | 217.3 | 164.3 | 178.2 | 146 | |