

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,521.1 | 4,739.1 | 4,867.9 | 4,895 | 3,912.7 | 4,326.8 | |
COGS | 3,862 | 4,314.9 | 4,416.6 | 4,115 | 3,246.5 | 3,589.5 | |
Gross Profit | 659.1 | 424.1 | 451.4 | 780 | 666.2 | 737.3 | |
Operating Expenses & Income | |||||||
Operating Income | 192 | (7.577) | 46.31 | 342.9 | 268.8 | 327.7 | |
Total Operating Expenses | 467.1 | 431.7 | 405.1 | 437.1 | 397.4 | 409.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 467.1 | 431.7 | 405.1 | 437.1 | 397.4 | 409.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.87) | (56.04) | (150.9) | (162.6) | (95.19) | (81.19) | |
Interest Income | 17.5 | 49.6 | 141.7 | 152.2 | 86.71 | 61.63 | |
Income Tax Expense | 46.88 | 12.93 | (17.65) | 44.27 | 59.63 | 77.42 | |
Net Income | |||||||
Net Income | 102.8 | (311.9) | (125) | 96.6 | 541.6 | 538.1 | |
Supplemental | |||||||
EBIT | 172.6 | (247.6) | 2.087 | 296 | 198.8 | 250.6 | |
EBITDA | 373.4 | (13.66) | 273.5 | 561.2 | 433.7 | 468.7 | |