
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,737.4 | 4,312 | 4,485.6 | 5,037.5 | 5,427 | 5,472 | |
COGS | 3,350.4 | 3,874.9 | 4,022.9 | 4,490.7 | 4,811.5 | 4,856 | |
Gross Profit | 387 | 437.2 | 462.7 | 546.8 | 615.5 | 616 | |
Operating Expenses & Income | |||||||
Operating Income | 97.7 | 129 | 179.1 | 233.4 | 280.4 | 286.7 | |
Total Operating Expenses | 3,639.7 | 4,183.1 | 4,306.5 | 4,804.1 | 5,146.6 | 5,185.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290.7 | 307.5 | 297.8 | 315.2 | 339.8 | 337.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (30.2) | (50.9) | (49.1) | (51.3) | - | |
Interest Income | 17.7 | 6.7 | 23.6 | 32.5 | 20.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 129.5 | 28.2 | 181.5 | 179.5 | 176 | 181.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 246.8 | 180.4 | - | - | - | - | |