

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,227.5 | 10,936.2 | 12,551.4 | 11,873.3 | 10,919.8 | 10,805.2 | |
COGS | 5,848.4 | 8,585.5 | 10,251.3 | 9,555.8 | 9,253.4 | 9,277.2 | |
Gross Profit | 379.2 | 2,350.7 | 2,300.1 | 2,317.5 | 1,666.4 | 1,527.9 | |
Operating Expenses & Income | |||||||
Operating Income | (262.4) | 1,348 | 1,417.5 | 1,568.6 | 858.6 | 588.7 | |
Total Operating Expenses | 460.8 | 831.2 | 940.6 | 748.9 | 807.9 | 823 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 265.7 | 447.1 | 434.9 | 434.7 | 458 | 619.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (310.3) | (413.5) | (391.7) | (382.3) | (354.4) | (340.8) | |
Interest Income | 38.13 | 39.27 | 47.24 | 60.16 | 70.59 | 69.72 | |
Income Tax Expense | 8.857941 | (25.68) | 120.8 | 206.4 | 98.2 | 87.27 | |
Net Income | |||||||
Net Income | (332.4) | 917 | 954.6 | 1,040.2 | 610.8 | 500 | |
Supplemental | |||||||
EBIT | (232.4) | 1,303 | 1,261.2 | 1,441.7 | 858.6 | 735.9 | |
EBITDA | 354.1 | 2,032.1 | 2,007.8 | 2,215.7 | 1,639.8 | 1,498.3 | |