
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,943.7 | 8,024.4 | 8,245.3 | 8,475.3 | 9,172.9 | 9,486.7 | |
COGS | 5,599.7 | 7,424.5 | 7,551.1 | 7,757.6 | 8,428.7 | 8,785.1 | |
Gross Profit | 344 | 599.9 | 694.2 | 717.7 | 714.3 | 701.5 | |
Operating Expenses & Income | |||||||
Operating Income | (8.694) | 175.3 | 272.2 | 280.6 | 218.8 | 169.8 | |
Total Operating Expenses | 352.7 | 424.6 | 422 | 437.2 | 495.5 | 531.7 | |
R&D Expenses | 5.8 | 10.8 | 9 | 8.9 | 9.2 | - | |
Selling General & Admin Expenses | 323.2 | 491.7 | 473.9 | 454.1 | 495.5 | 376.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.03) | (56.37) | (81.11) | (72.26) | (83.76) | (73.32) | |
Interest Income | 3.938 | 6.642 | 9.481 | 10.74 | 13.37 | 11.58 | |
Income Tax Expense | (10.98) | (25.6) | 43.59 | 75.65 | 71 | 55.65 | |
Net Income | |||||||
Net Income | (7.219) | 86.5 | 124.1 | 125.5 | 66.02 | 59.71 | |
Supplemental | |||||||
EBIT | 3.546 | 192.3 | 287 | 244.1 | 234.8 | 232.7 | |
EBITDA | 69.01 | 301.9 | 391.2 | 342.9 | 347.4 | 374.4 | |