
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,552 | 4,197.7 | 4,375.6 | 4,811.7 | 5,222.2 | 5,489.3 | |
COGS | 3,019.1 | 3,695.1 | 3,893 | 4,156.3 | 4,553.7 | 4,777 | |
Gross Profit | 532.9 | 502.6 | 482.5 | 655.4 | 668.4 | 712.3 | |
Operating Expenses & Income | |||||||
Operating Income | 261.4 | 189.2 | 151.4 | 277.8 | 321.3 | 318.2 | |
Total Operating Expenses | 270.1 | 313.8 | 331.1 | 377.6 | 347.1 | 394.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.22 | 21.25 | 15.68 | 20.26 | 19.07 | 87.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.538) | (21.36) | (42.17) | (32.81) | (29.83) | (28.86) | |
Interest Income | 4.787 | 3.472 | 3.037 | 6.159 | 2.8 | 9.601 | |
Income Tax Expense | 64.56 | 39.11 | 24.24 | 74.81 | 90.82 | 81.33 | |
Net Income | |||||||
Net Income | 91.49 | 61.59 | 43.03 | 81.4 | 86.7 | 90.98 | |
Supplemental | |||||||
EBIT | 281.2 | 191 | 156.9 | 298.5 | 321.3 | 330.1 | |
EBITDA | 316.8 | 229.6 | 202.1 | 348.4 | 373.2 | 382.4 | |