
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,537.6 | 7,436.6 | 5,303.3 | 4,819.2 | 4,743.8 | 4,983.4 | |
COGS | 5,671.5 | 6,476.3 | 4,589.1 | 4,194.7 | 4,122.1 | 4,318.6 | |
Gross Profit | 866.1 | 960.2 | 714.2 | 624.5 | 621.6 | 664.9 | |
Operating Expenses & Income | |||||||
Operating Income | 502.8 | 567.9 | 334 | 234.1 | 170.1 | 195.5 | |
Total Operating Expenses | 6,034.8 | 6,868.6 | 4,969.3 | 4,585.1 | 4,573.7 | 4,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 326.7 | 347.1 | 326 | 331.6 | 390 | 406.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.976) | (3.62) | - | - | - | - | |
Interest Income | - | - | 3.946 | 5.419 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 381.5 | 430.9 | 264.4 | 195.9 | 115 | 131.7 | |
Supplemental | |||||||
EBIT | - | 571.1 | 334 | 234.1 | 170.1 | 195.5 | |
EBITDA | 505.7 | 628.5 | 392.2 | 290.8 | 216.4 | 238.5 | |