

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,650.7 | 1,608.9 | 1,850.3 | 2,368.7 | 2,677.9 | 2,525.2 | |
COGS | 1,316.6 | 1,324.7 | 1,642.8 | 2,169.6 | 2,427.6 | 2,266.3 | |
Gross Profit | 334.1 | 284.3 | 207.4 | 199 | 250.3 | 258.9 | |
Operating Expenses & Income | |||||||
Operating Income | (18.95) | (62.09) | (77.84) | 448.7 | 8.421372 | 606.2 | |
Total Operating Expenses | 354.3 | 346.3 | 301 | (249.7) | 241.9 | (347.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.6 | 79.19 | 80.23 | 90.35 | 246.9 | 168.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.52) | (12.81) | (16.19) | (15.84) | (7.296266) | (7.095266) | |
Interest Income | 1.189484 | 0.879864 | 0.154546 | 0.198073 | 0.202183 | 0.202183 | |
Income Tax Expense | (0.076) | 92.05 | (13.98) | 3.973952 | 1.369686 | 3.571686 | |
Net Income | |||||||
Net Income | 416.4 | 608.5 | 346.4 | 429.1 | 597.3 | 600.7 | |
Supplemental | |||||||
EBIT | 426.7 | 713.4 | 348.6 | 448.9 | 8.421372 | 606.3 | |
EBITDA | 474.9 | 766.2 | 396.5 | 501.1 | 68.1 | 667.3 | |