
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,925.2 | 3,783.1 | 4,068.8 | 4,143.3 | 4,099 | 8,242.3 | |
COGS | 2,473.6 | 3,200.4 | 3,354.4 | 3,375.1 | 3,757.2 | 7,132.3 | |
Gross Profit | 451.5 | 582.7 | 714.4 | 768.2 | 341.8 | 1,110 | |
Operating Expenses & Income | |||||||
Operating Income | 297.9 | 592.9 | 319.9 | 277 | 313.3 | 590.3 | |
Total Operating Expenses | 153.7 | 107.6 | 394.5 | 491.2 | 28.54 | 519.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.25 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.242) | (6.551) | (14.27) | (13.24) | (9.382) | (22.62) | |
Interest Income | 0.38 | 0.9 | 13.29 | 11.84 | 8.531 | - | |
Income Tax Expense | 78.64 | 137.6 | 86.92 | 93.97 | 88.51 | 182.5 | |
Net Income | |||||||
Net Income | 207.8 | 457.6 | 233.2 | 186.4 | 106.9 | 293.3 | |
Supplemental | |||||||
EBIT | 290.7 | 601.5 | 333.2 | 356.3 | 313.3 | 659.3 | |
EBITDA | 363.2 | 682.3 | 430 | 450.7 | 417 | 857.4 | |