
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,613 | 8,159.3 | 9,286.6 | 9,699 | 10,978.6 | 23,020.4 | |
COGS | 7,402.8 | 7,897.5 | 8,991.9 | 9,525.8 | 10,767.7 | 22,860.3 | |
Gross Profit | 210.2 | 261.8 | 294.7 | 173.3 | 210.9 | 160.2 | |
Operating Expenses & Income | |||||||
Operating Income | 151.4 | 157.8 | 196.9 | 72.06 | 48.8 | (106.9) | |
Total Operating Expenses | 58.81 | 103.9 | 97.81 | 101.2 | 162.1 | 267.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 76.62 | 85.28 | 89.8 | 139.2 | 218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.86) | (21.99) | (31.53) | (39.53) | (46.2) | (60.78) | |
Interest Income | - | 21.8 | 22.23 | 27.17 | 25.95 | 23.52 | |
Income Tax Expense | 31.88 | 33.34 | 46.4 | 13.74 | 5.426 | 23.48 | |
Net Income | |||||||
Net Income | 159.6 | 132.5 | 156.4 | 68.55 | 17.32 | 80.51 | |
Supplemental | |||||||
EBIT | 212.7 | 188.4 | 234.7 | 122.3 | 67.47 | (82.26) | |
EBITDA | 223.5 | 215.7 | 247.2 | 133.7 | 90.39 | (49.05) | |