
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,286.3 | 7,473.5 | 8,533.1 | 9,573.7 | 10,960.3 | 11,428.8 | |
COGS | 7,408.4 | 7,222.3 | 7,958.6 | 8,908.5 | 10,138.1 | 10,544.1 | |
Gross Profit | (122.2) | 251.2 | 574.5 | 665.3 | 822.3 | 884.7 | |
Operating Expenses & Income | |||||||
Operating Income | (301.2) | 127.2 | 405.4 | 475.5 | 666.6 | 703.6 | |
Total Operating Expenses | 179.1 | 124 | 169.1 | 189.8 | 155.7 | 181.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.9 | 123.7 | 176.2 | 194.5 | 161.9 | 153.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.9) | (128.4) | (200.6) | (177.3) | (130.8) | (111.6) | |
Interest Income | 86.15 | 97.86 | 18.14 | 19.29 | 27.43 | 69.15 | |
Income Tax Expense | (22.03) | (27.76) | 38.96 | 78.27 | 396.1 | 423.9 | |
Net Income | |||||||
Net Income | 666.6 | 9.75 | 287.2 | 283.9 | 2,628.3 | 2,652 | |
Supplemental | |||||||
EBIT | 112.5 | 32.13 | 425 | 448 | 3,170.1 | 3,190.2 | |
EBITDA | 383.8 | 283.6 | 673.4 | 693.4 | 3,452.5 | 3,489.1 | |