
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,342.8 | 3,278 | 2,992.4 | 2,518.8 | 2,914.8 | 2,762.1 | |
COGS | 2,265.4 | 3,171.5 | 2,646.9 | 2,481.8 | 2,754.2 | 2,638.3 | |
Gross Profit | 77.42 | 106.5 | 345.5 | 37.05 | 160.7 | 129.1 | |
Operating Expenses & Income | |||||||
Operating Income | 50.88 | 78.57 | 322.2 | 58.27 | 139.4 | 112 | |
Total Operating Expenses | 26.54 | 27.89 | 23.32 | (21.22) | 21.27 | 24.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.386 | 9.464 | 10.81 | 9.646 | 10.04 | 8.983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.884) | (5.085) | (3.649) | (2.92) | (3.788) | (3.163) | |
Interest Income | 7.803 | 32.14 | 41.68 | 46.01 | 30.95 | 20.69 | |
Income Tax Expense | 12.12 | 19.01 | 68.36 | 20.42 | 31.28 | 25.42 | |
Net Income | |||||||
Net Income | 42.68 | 72.6 | 284.4 | 77.76 | 125 | 99.9 | |
Supplemental | |||||||
EBIT | 52.6 | 96.69 | 356.4 | 101.1 | 160.1 | 126.5 | |
EBITDA | 150.1 | 193.3 | 454 | 195.9 | 275.6 | 249.7 | |