
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,512.9 | 5,361.7 | 3,321.4 | 4,512 | 3,185.8 | 5,624.8 | |
COGS | 2,809.6 | 4,380.5 | 2,716.6 | 3,628.4 | 2,531.6 | 4,429.2 | |
Gross Profit | 703.3 | 981.2 | 604.8 | 883.6 | 654.2 | 1,195.6 | |
Operating Expenses & Income | |||||||
Operating Income | 215.3 | 342.5 | 156.7 | 29.1 | 22.14 | 119.8 | |
Total Operating Expenses | 558.7 | 697.3 | 448.2 | 854.5 | 632 | 1,075.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.8 | 136.4 | 77.68 | 125 | 92.42 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.69) | (12.4) | (21.3) | (42.71) | (22.77) | (46.64) | |
Interest Income | 14.03 | 18.03 | 9.481 | 18.04 | 15.93 | - | |
Income Tax Expense | 5.429639 | 105.8 | 33.03 | 26.02 | 16.7 | 34.45 | |
Net Income | |||||||
Net Income | 207.2 | 254.3 | 100.8 | 65.22 | 50.29 | 105.4 | |
Supplemental | |||||||
EBIT | 227.1 | 380.4 | 158.5 | 140.8 | 94.32 | 192 | |
EBITDA | 283.7 | 454.1 | 216.1 | 248.7 | 177.9 | 326.7 | |