
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,455.9 | 21,768 | 22,242 | 22,442 | 21,747 | 23,803.6 | |
COGS | 17,014.8 | 20,059 | 18,303 | 18,481 | 18,462 | 19,964.5 | |
Gross Profit | 1,441.2 | 1,709 | 3,939 | 3,961 | 3,285 | 3,839 | |
Operating Expenses & Income | |||||||
Operating Income | 325.7 | 118 | 114 | 229 | 290.3 | 202.7 | |
Total Operating Expenses | 1,296 | 1,583 | 3,973 | 3,732 | 2,995 | 3,636.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 246.2 | 330 | 313 | 331 | 372 | 601 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.89) | (71) | (98) | (229.8) | (148) | (254.3) | |
Interest Income | 12.1 | 24 | 64 | 70 | 52 | 54 | |
Income Tax Expense | 45.79 | (81) | (5) | 11 | 58.44 | 87.59 | |
Net Income | |||||||
Net Income | 200.4 | 126 | (39) | 76 | (33) | (11.21) | |
Supplemental | |||||||
EBIT | 206.5 | 155 | 123 | 335 | 177.2 | 159.6 | |
EBITDA | 743 | 916 | 958 | 997 | 807.8 | 839.9 | |