

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,992.3 | 8,909.6 | 10,126.2 | 8,507.3 | 7,183.1 | 14,968.6 | |
COGS | 6,847.6 | 7,636.9 | 8,713.9 | 7,467.2 | 6,225.2 | 13,096 | |
Gross Profit | 1,188 | 1,272.7 | 1,412.3 | 1,040.1 | 957.9 | 1,872.5 | |
Operating Expenses & Income | |||||||
Operating Income | 472.5 | 406.9 | 454.8 | 278.5 | 179.5 | 326.6 | |
Total Operating Expenses | 711 | 865.8 | 957.5 | 761.6 | 778.4 | 1,545.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 711 | 763.8 | 823.3 | 768.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.14) | (76.75) | (174.5) | (220.1) | (154.1) | (217.8) | |
Interest Income | 4.968 | 6.778 | 23.65 | 14.36 | 15.58 | - | |
Income Tax Expense | 110.8 | 96.87 | 73.05 | 18.76 | 7.13 | 22.8 | |
Net Income | |||||||
Net Income | 293.8 | 220 | 219.6 | 21.4 | 38.82 | 52.97 | |
Supplemental | |||||||
EBIT | 477.1 | 400.4 | 480 | 260.2 | 169.5 | 330 | |
EBITDA | 520.7 | 448.7 | 533.8 | 330.9 | 238.6 | 444.2 | |