| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,198.6 | 9,368.4 | 9,479.3 | 8,931.9 | 9,166.6 | 8,389.5 | |
COGS | 6,138.6 | 8,165.6 | 8,145.3 | 7,693.1 | 7,923.3 | 7,227.1 | |
Gross Profit | 1,060 | 1,202.8 | 1,334 | 1,238.7 | 1,243.3 | 1,162.4 | |
Operating Expenses & Income | |||||||
Operating Income | 215.3 | 314.3 | 367.7 | 334.4 | 141.1 | 74.34 | |
Total Operating Expenses | 844.7 | 888.5 | 966.3 | 904.3 | 1,102.2 | 1,088.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 787.5 | 802 | 891.7 | 948.2 | 1,102.2 | 1,039.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.399643) | (9.803053) | (12.85) | (12.78) | (32.41) | (29.63) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.55 | 61.69 | 70.03 | 64.69 | 43.77 | 37.18 | |
Net Income | |||||||
Net Income | 197.3 | 244.9 | 285 | 255.9 | 169.3 | 135.5 | |
Supplemental | |||||||
EBIT | 215.3 | 314.3 | 367.7 | 341.5 | 141.1 | 107.2 | |
EBITDA | 309 | 387.2 | 420.1 | 424.6 | 226.2 | 193.3 | |
