

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,309 | 6,304.6 | 7,993 | 8,234 | 9,487.5 | 11,344.2 | |
COGS | 5,101.4 | 5,951.7 | 7,586 | 7,883 | 9,034.5 | 10,775.7 | |
Gross Profit | 207.6 | 352.9 | 407 | 351 | 452.9 | 568.5 | |
Operating Expenses & Income | |||||||
Operating Income | 71.67 | 227.3 | 211 | 173 | 186 | 248.5 | |
Total Operating Expenses | 136 | 125.6 | 252 | 178 | 300 | 320 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.43) | (26.44) | (39) | (31) | (34.99) | (87.74) | |
Interest Income | 22.17 | 36.36 | 81 | 65 | 80 | - | |
Income Tax Expense | (38.42) | (27.27) | 50 | 36 | 58.99 | 61.5 | |
Net Income | |||||||
Net Income | 103.4 | 238 | 197 | 178 | 263 | 301.5 | |
Supplemental | |||||||
EBIT | 5.9112 | 138.8 | 146 | 245 | 186 | 202 | |
EBITDA | 31.03 | 171.9 | 186 | 374 | 308.9 | 286.5 | |