
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,297.4 | 5,883.2 | 5,417.2 | 4,580.6 | 4,620.8 | 4,448.6 | |
COGS | 4,577.5 | 5,442.8 | 4,926.6 | 4,030.8 | 4,060.5 | 3,809.3 | |
Gross Profit | 719.9 | 440.3 | 490.6 | 549.8 | 560.3 | 639.3 | |
Operating Expenses & Income | |||||||
Operating Income | 399.5 | 109.2 | 137.8 | 169.2 | 184.6 | 262.2 | |
Total Operating Expenses | 353.3 | 365.4 | 490.6 | 380.6 | 375.6 | 1,328.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 259.9 | 267.6 | 258.3 | 278.2 | 281.2 | 308.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0604) | (0.0497) | (0.0391) | (0.0279) | (0.0159) | (0.005915) | |
Interest Income | - | - | 16.52 | 34.99 | 35.18 | - | |
Income Tax Expense | 80.97 | 12.39 | 10.33 | 50.82 | 45.24 | 45.89 | |
Net Income | |||||||
Net Income | 340 | 109.9 | 159.8 | 311.5 | 184.3 | 249.9 | |
Supplemental | |||||||
EBIT | 421.1 | 122.4 | 170.1 | 362.3 | 229.5 | 298.8 | |
EBITDA | 782.3 | 483.3 | 513 | 678.7 | 534.1 | 595.2 | |