
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,060.4 | 4,486.2 | 5,415.5 | 6,025.6 | 6,510.4 | 6,498.6 | |
COGS | 3,862.3 | 4,207.3 | 5,136.2 | 5,772.6 | 6,244.7 | 6,230.2 | |
Gross Profit | 198.1 | 278.9 | 279.2 | 253 | 265.7 | 268.4 | |
Operating Expenses & Income | |||||||
Operating Income | 163.5 | 218.2 | 248.6 | 190.1 | 197.7 | 198.9 | |
Total Operating Expenses | 34.63 | 60.65 | 30.64 | 62.91 | 67.96 | 69.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.01 | 10.63 | 63.52 | 14.85 | 13.65 | 89.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.644) | (5.954) | (8.386) | (4.597) | (6.585) | (10.04) | |
Interest Income | 2.73 | 5.065 | 33.65 | 31.84 | 22.94 | 20.92 | |
Income Tax Expense | 38.46 | 54.09 | 59.01 | 49.88 | 48.89 | 47.75 | |
Net Income | |||||||
Net Income | 213.3 | 175.3 | 196.1 | 173.6 | 168.6 | 166.6 | |
Supplemental | |||||||
EBIT | 174.1 | 231.3 | 260.4 | 228.1 | 222.7 | 223.3 | |
EBITDA | 228.9 | 300.8 | 336.1 | 316.2 | 333.5 | 337.4 | |