

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,211.1 | 11,035.4 | 11,014.7 | 11,779.9 | 10,689.2 | 12,770.7 | |
COGS | 6,912.8 | 10,641 | 10,531.4 | 11,356.3 | 10,261.8 | 12,316 | |
Gross Profit | 298.3 | 394.4 | 483.3 | 423.6 | 427.4 | 454.7 | |
Operating Expenses & Income | |||||||
Operating Income | 242.6 | 355.1 | 401.6 | 344.3 | 351.4 | 347.9 | |
Total Operating Expenses | 55.75 | 39.36 | 81.72 | 79.37 | 76 | 106.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.09 | 34.24 | 104.1 | 86.88 | 74.46 | 108.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.34) | (65.46) | (108) | (139.2) | (141.7) | (147.7) | |
Interest Income | 61.34 | 0.525 | 6.352 | 136.5 | 139.4 | 72.52 | |
Income Tax Expense | 36.18 | 66.89 | 71.12 | 53.78 | 56.78 | 47.58 | |
Net Income | |||||||
Net Income | 145.1 | 223.2 | 214.2 | 152.2 | 197.6 | 168.5 | |
Supplemental | |||||||
EBIT | 236.5 | 334.1 | 379.5 | 335.1 | 396.1 | 317.7 | |
EBITDA | 381.2 | 449.4 | 494.3 | 496 | 571.7 | 504.8 | |