
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,616.3 | 4,348 | 3,621.3 | 3,606.4 | 3,337.1 | 7,040.6 | |
COGS | 3,309.5 | 3,987 | 3,410 | 2,742.6 | 3,153.3 | 6,625.8 | |
Gross Profit | 306.8 | 361 | 211.3 | 863.8 | 183.8 | 414.8 | |
Operating Expenses & Income | |||||||
Operating Income | 262.7 | 319.9 | 244.7 | 176 | 159.7 | 362.6 | |
Total Operating Expenses | 48.8 | 32.8 | 963.6 | 687.8 | 24.1 | 51.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.3 | 598.9 | 347.2 | 333.4 | 328.7 | 484.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.3) | (19.8) | (34.1) | (44.6) | (33) | (56.8) | |
Interest Income | 15.9 | 17.4 | 2.8 | 3 | 2.4 | 63.8 | |
Income Tax Expense | 71.3 | 83.3 | 44 | 36.8 | 39 | 94.7 | |
Net Income | |||||||
Net Income | 174 | 237.6 | 136.9 | 74.8 | 122 | 238.9 | |
Supplemental | |||||||
EBIT | 263.1 | 324.9 | 247.6 | 176 | 159.7 | 363.8 | |
EBITDA | 388.2 | 457.9 | 402.2 | 266.2 | 320.5 | 686.4 | |