

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,972.5 | 3,281.6 | 2,296.6 | 2,581.6 | 2,080.9 | 4,483.7 | |
COGS | 2,233.2 | 2,549.5 | 2,165.7 | 2,446.3 | 2,005 | 4,215.6 | |
Gross Profit | 739.3 | 732.1 | 131 | 135.2 | 75.83 | 268.1 | |
Operating Expenses & Income | |||||||
Operating Income | 705.4 | 694.6 | 124.3 | 129.2 | 68.85 | 256 | |
Total Operating Expenses | 8.462 | 8.129 | 6.685 | 135.2 | 6.981442 | 12.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.462 | 8.129 | 6.745 | 6.009 | 6.982 | 6.708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.72) | (23.76) | (24.41) | (26.41) | (21.53) | (43.09) | |
Interest Income | 0.722 | 8.655 | 14.19 | 13.69 | 11.11 | - | |
Income Tax Expense | 1.538 | 0.641 | (0.279) | 0.684 | 0.652947 | 1.309244 | |
Net Income | |||||||
Net Income | 844.8 | 701.9 | 109.4 | 131.7 | 58.17 | 237.1 | |
Supplemental | |||||||
EBIT | 874.5 | 726.1 | 135 | 156.7 | 68.85 | 265.9 | |
EBITDA | 1,026.7 | 924.7 | 350 | 357.4 | 259.7 | 646.9 | |