
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,561.1 | 3,563.9 | 4,218.9 | 3,216.4 | 4,086.5 | 7,268.9 | |
COGS | 2,295.5 | 3,191.8 | 3,731.4 | 2,885.8 | 2,411.8 | 6,171.9 | |
Gross Profit | 265.6 | 372.1 | 487.5 | 357.7 | 4,086.5 | 1,097 | |
Operating Expenses & Income | |||||||
Operating Income | 163.5 | 310.5 | 311.2 | 195 | 162.8 | 812.4 | |
Total Operating Expenses | 102.1 | 61.61 | 109.8 | 90.28 | 3,923.7 | 284.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,056.5 | 1,344.9 | 1,558.5 | 28.88 | 1,330.9 | 1,339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.34) | (88.87) | (128.2) | (116.3) | (156.6) | (239.7) | |
Interest Income | 34.14 | 27.11 | 28.95 | 14.2 | 12.2 | - | |
Income Tax Expense | (36.4) | 134.5 | 101.2 | 70.7 | 88.1 | 170.5 | |
Net Income | |||||||
Net Income | 122.1 | 184.8 | 251.8 | 221.9 | 51.3 | 372.9 | |
Supplemental | |||||||
EBIT | (28.8) | 340.2 | 434.2 | 374.5 | 307.9 | 591.6 | |
EBITDA | 283.4 | 708.5 | 849.1 | 681.9 | 658.2 | 1,146.1 | |