

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,551.8 | 5,312.4 | 3,691.9 | 4,040.1 | 3,243.2 | 3,507.1 | |
COGS | 3,204.4 | 4,423.9 | 2,914.1 | 3,901.3 | 3,067.2 | 3,131.4 | |
Gross Profit | 347.4 | 888.5 | 777.8 | 138.8 | 176 | 260.6 | |
Operating Expenses & Income | |||||||
Operating Income | 245.5 | 791.6 | 421.6 | 202.1 | 72.73 | 117.6 | |
Total Operating Expenses | 110.7 | 179.1 | 356.2 | (63.3) | 103.2 | 143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.4 | 206.8 | 116.8 | 26.9 | 31 | 56.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (50.5) | (53.2) | (41.8) | (38.39) | (42.44) | |
Interest Income | 0.3 | 12.3 | 35.6 | 18 | 11.1 | 11.4 | |
Income Tax Expense | 6.2 | 8.4 | 10.1 | 10.9 | 19.2 | 18.52 | |
Net Income | |||||||
Net Income | 204.5 | 743.5 | 400.1 | 162.7 | 124.8 | 150.6 | |
Supplemental | |||||||
EBIT | 245.7 | 802.4 | 463.4 | 215.4 | 182.5 | 136.3 | |
EBITDA | 541.2 | 1,252.1 | 798.6 | 527.4 | 489.4 | 359.7 | |