

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,743.1 | 2,771.3 | 3,564.2 | 3,779.3 | 3,613.1 | 7,095 | |
COGS | 1,418.5 | 2,315.7 | 3,018.8 | 3,487.6 | 3,255.2 | 6,672.9 | |
Gross Profit | 324.6 | 413.7 | 545.4 | 291.7 | 357.9 | 422 | |
Operating Expenses & Income | |||||||
Operating Income | 210.9 | 212.5 | 311.8 | 167 | 129.5 | 2.913783 | |
Total Operating Expenses | 113.7 | 201.2 | 233.6 | 124.7 | 228.5 | 419.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.7 | 202.1 | 287.8 | 210.2 | 229.1 | 219.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.99) | (26.78) | (46) | (35.1) | (90.59) | (131.9) | |
Interest Income | 17.04 | 14.55 | 22 | 30.5 | 40.1 | - | |
Income Tax Expense | 48.33 | 43.14 | 81.4 | 30.4 | 58.19 | (6.798807) | |
Net Income | |||||||
Net Income | 187.8 | 204.3 | 223.4 | 74.5 | 138 | (513.7) | |
Supplemental | |||||||
EBIT | 240.6 | 256.8 | 339 | 140 | 129.5 | 64.61 | |
EBITDA | 264.6 | 292.1 | 413.1 | 213.9 | 203.9 | 215.2 | |