
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,248.3 | 18,877.9 | 16,492.2 | 17,163.6 | 18,561.4 | 21,456.2 | |
COGS | 12,529 | 17,780.2 | 15,518.5 | 16,105.7 | 18,069.8 | 20,185.3 | |
Gross Profit | 719.3 | 1,097.6 | 973.6 | 1,057.9 | 491.6 | 1,270.8 | |
Operating Expenses & Income | |||||||
Operating Income | 142.2 | 460.3 | 243.8 | 251.2 | 191.3 | 537.3 | |
Total Operating Expenses | 577 | 637.4 | 729.9 | 806.7 | 300.3 | 733.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.9 | 263.1 | 273.3 | 292.1 | 305.7 | 339.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.09) | (81.26) | (85.63) | (134.8) | (137.2) | (135.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.336 | 16.82 | 8.136 | 4.609 | 1.063 | 6.061 | |
Net Income | |||||||
Net Income | 60.8 | 362.2 | 152.5 | 107.7 | 79.22 | 172.4 | |
Supplemental | |||||||
EBIT | 142.2 | 460.3 | 246.3 | 249.7 | 236.2 | 265.4 | |
EBITDA | 244.5 | 565.1 | 356.4 | 389.4 | 378.8 | 406.3 | |