
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,737.3 | 8,282 | 9,657.9 | 10,730.2 | 10,422.3 | 10,422.3 | |
COGS | 6,469.1 | 7,227.6 | 7,977.1 | 8,760.8 | 8,603.3 | 8,603.3 | |
Gross Profit | 1,268.2 | 1,054.4 | 1,680.8 | 1,969.4 | 1,819 | 1,819 | |
Operating Expenses & Income | |||||||
Operating Income | 592.1 | 380 | 837.6 | 1,062.3 | 945.2 | 945.2 | |
Total Operating Expenses | 7,145.2 | 7,902 | 8,820.3 | 9,667.9 | 9,477.1 | 9,477.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 666.5 | 662.8 | 810.4 | 852.4 | 818.7 | 818.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.2) | (53.4) | (68.6) | (119.5) | (117.6) | (117.6) | |
Interest Income | 3.5 | 9.5 | 14.8 | 7.6 | 8.7 | 8.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 508.9 | 173.9 | 598 | 681.4 | 647 | 647 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 650.1 | 436.6 | - | - | - | - | |