

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,993.4 | 3,643.1 | 4,629.6 | 5,475.6 | 5,992.5 | 6,342.3 | |
COGS | 3,393.5 | 4,016.8 | 4,226.4 | 4,542.8 | 3,963 | - | |
Gross Profit | 599.8 | (373.8) | 403.3 | 932.9 | 2,029.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 299.3 | (670.7) | 99.43 | 574.9 | 663.6 | - | |
Total Operating Expenses | 300.5 | 296.9 | 303.8 | 358 | 1,365.8 | 2,901.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.35 | 16.93 | 12.77 | 14.84 | - | 364.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.11) | (17.23) | (24.17) | (30.82) | (28.62) | (28.96) | |
Interest Income | 17.11 | 17.23 | 24.17 | 30.82 | 28.62 | 14.24 | |
Income Tax Expense | 51.37 | (158) | 3.092 | 106.9 | 122.6 | 225.3 | |
Net Income | |||||||
Net Income | 247.9 | (512.7) | 96.34 | 468 | 541.1 | 936.9 | |
Supplemental | |||||||
EBIT | 316.4 | (653.5) | 123.6 | 605.7 | 692.3 | - | |
EBITDA | 395.5 | (571.1) | 195.8 | 679.1 | 767.3 | - | |