

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,761.7 | 4,739.1 | 4,867.9 | 4,895 | 3,909.5 | 3,985.9 | |
COGS | 4,921.7 | 4,314.9 | 4,416.6 | 4,115 | 3,243.9 | 3,291.9 | |
Gross Profit | 839.9 | 424.1 | 451.4 | 780 | 665.6 | 693.9 | |
Operating Expenses & Income | |||||||
Operating Income | 224 | (23.57) | 46.31 | 342.9 | 268.6 | 292.8 | |
Total Operating Expenses | 595.2 | 431.7 | 405.1 | 437.1 | 397.1 | 401.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 595.2 | 431.7 | 405.1 | 437.1 | 397.4 | 299.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.7) | (53.02) | (148.1) | (155.2) | (95.11) | (74.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 59.75 | 12.93 | (17.65) | 44.27 | 59.59 | 71.35 | |
Net Income | |||||||
Net Income | 131 | (311.9) | (125) | 96.6 | 541.2 | 520.9 | |
Supplemental | |||||||
EBIT | 217.8 | (23.57) | 33.39 | 296 | 268.6 | 291.7 | |
EBITDA | 473.8 | 210.4 | 254.2 | 561.2 | 503.3 | 494 | |