

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,188.7 | 16,070 | 17,247.4 | 15,764.1 | 13,740.5 | 12,782 | |
COGS | 12,866.2 | 15,644.4 | 16,882.3 | 15,423.8 | 13,617.6 | 12,628.9 | |
Gross Profit | 322.4 | 425.6 | 365.1 | 340.3 | 122.9 | 153.2 | |
Operating Expenses & Income | |||||||
Operating Income | 126.8 | 183.1 | 194.7 | 190 | 122.9 | 85.87 | |
Total Operating Expenses | 186.2 | 223.3 | 170.4 | 150.2 | 254.7 | 3,093 | |
R&D Expenses | 10.38 | 12.46 | 15.7 | - | - | - | |
Selling General & Admin Expenses | 91.58 | 278.6 | 306.5 | 284.3 | 271.3 | 133.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.196) | (6.558) | (38.2) | (24.08) | (19.92) | (21.14) | |
Interest Income | 2.472 | 0.485 | 6.724 | 4.549 | 27.75 | 12.15 | |
Income Tax Expense | 26.31 | 36.4 | 37.77 | 36.62 | 18.95 | 13.32 | |
Net Income | |||||||
Net Income | 97.99 | 139.2 | 129 | 138.5 | 76.23 | 50.68 | |
Supplemental | |||||||
EBIT | 126.8 | 182.2 | 205 | 190 | 122.9 | 85.14 | |
EBITDA | 161.3 | 212.7 | 246.2 | 234.2 | 186.8 | 140.8 | |