
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,330.8 | 4,194.3 | 4,361.4 | 4,801.1 | 5,222.2 | 5,489.3 | |
COGS | 2,843.8 | 3,694.8 | 3,892.7 | 4,156 | 4,538.3 | 4,776.6 | |
Gross Profit | 487 | 499.6 | 468.7 | 645.1 | 683.9 | 712.7 | |
Operating Expenses & Income | |||||||
Operating Income | 250.4 | 180.3 | 131.9 | 258.4 | 314.5 | 311.1 | |
Total Operating Expenses | 244.6 | 319.6 | 336.8 | 386.8 | 369.4 | 401.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.387 | 11.74 | 58.2 | 19.79 | 18.61 | 80.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.054) | (13.19) | (23.43) | (11.01) | (13.81) | (15.68) | |
Interest Income | 4.625 | 3.23 | 3.413 | 7.078 | 2.8 | 10.96 | |
Income Tax Expense | 58.14 | 36.75 | 24.05 | 59.82 | 81.45 | 71.72 | |
Net Income | |||||||
Net Income | 191.8 | 127.8 | 88.28 | 204.1 | 227 | 234 | |
Supplemental | |||||||
EBIT | 252.2 | 182.1 | 138.1 | 280.1 | 314.5 | 321.9 | |
EBITDA | 287.4 | 220.2 | 182.9 | 329.8 | 351 | 373.3 | |