
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,570 | 2,406.5 | 2,566.7 | 2,448.7 | 2,194.8 | 2,174.5 | |
COGS | 1,280.6 | 1,667.7 | 1,815.2 | 1,941.2 | 1,726.4 | 1,561.2 | |
Gross Profit | 289.4 | 738.8 | 751.5 | 507.5 | 468.4 | 613.2 | |
Operating Expenses & Income | |||||||
Operating Income | 219.2 | 658.4 | 672.4 | 425.3 | 385.3 | 319.8 | |
Total Operating Expenses | 1,350.8 | 1,748.1 | 79.1 | 82.22 | 83.12 | 626.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.16 | 80.33 | 79.1 | 82.22 | 83,119 | 20,857.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.23) | (37.33) | (36.09) | (35.23) | (39.73) | (46.35) | |
Interest Income | 0.088 | 2.035 | 9.394 | 7.222 | 2.751 | 1.632 | |
Income Tax Expense | 0.417 | 53.98 | 8.28 | 15.94 | 18.77 | 18.16 | |
Net Income | |||||||
Net Income | 178.2 | 577.2 | 630.1 | 360.9 | 311.2 | 266.4 | |
Supplemental | |||||||
EBIT | 217.8 | 394.7 | 680.5 | 416.7 | 375.8 | 90,176 | |
EBITDA | 217.8 | 668.5 | 948.5 | 702.2 | 675.2 | 627 | |