
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,865.8 | 8,164.5 | 7,444.6 | 6,760.1 | 6,389.7 | 6,281.7 | |
COGS | 3,783.3 | 7,081.7 | 6,366.9 | 5,658.9 | 5,177.1 | 5,051.3 | |
Gross Profit | 1,082.5 | 1,082.8 | 1,077.7 | 1,101.2 | 1,212.7 | 1,230.4 | |
Operating Expenses & Income | |||||||
Operating Income | 303.3 | 248.6 | 179.1 | 206.5 | 188.6 | 192.1 | |
Total Operating Expenses | 867.1 | 924.3 | 898.6 | 894.7 | 1,024.1 | 1,038.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.88 | 14.53 | 56.95 | 16.27 | 19.85 | 83.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.8) | (195.3) | (172.8) | (161.8) | (190.9) | (196.9) | |
Interest Income | 89.81 | 10.83 | 41.19 | 110.8 | 287.2 | 310.2 | |
Income Tax Expense | 51.59 | 3.14 | 1.886 | 17.79 | 60.97 | 61.77 | |
Net Income | |||||||
Net Income | 208.6 | 26.56 | 66.44 | 127.8 | 248.9 | 263.2 | |
Supplemental | |||||||
EBIT | 354.3 | 210.9 | 216.3 | 297.2 | 500.1 | 520.6 | |
EBITDA | 632 | 500.3 | 509 | 595.2 | 801.3 | 827.9 | |