
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,378.5 | 4,028.9 | 5,003 | 4,995 | 4,875 | 9,837 | |
COGS | 2,809.8 | 3,373.4 | 4,188 | 4,103 | 4,047 | 8,207 | |
Gross Profit | 568.7 | 655.5 | 815 | 892 | 828 | 1,630 | |
Operating Expenses & Income | |||||||
Operating Income | 225.9 | 212.4 | 284 | 389 | 317 | 679 | |
Total Operating Expenses | 342.7 | 443.1 | 531 | 503 | 511 | 951 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.69 | 30.32 | 40 | 37 | 42 | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.04) | (28.33) | (85.75) | (66) | (85) | (152) | |
Interest Income | 4.048 | 7.888 | 23.58 | 8 | 33 | - | |
Income Tax Expense | 51.68 | 59.45 | 63 | 97 | 73 | 156 | |
Net Income | |||||||
Net Income | 167.9 | 131.5 | 160 | 243 | 208 | 441 | |
Supplemental | |||||||
EBIT | 241.9 | 218.8 | 308.8 | 405 | 366 | 724 | |
EBITDA | 280.9 | 270.4 | 402.8 | 469 | 427 | 913 | |