
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,581.3 | 4,947 | 4,489.2 | 4,183.3 | 5,385.4 | 5,250.7 | |
COGS | 4,002.7 | 4,315.3 | 3,888 | 3,622.1 | 4,687.2 | 4,583.6 | |
Gross Profit | 578.5 | 631.7 | 601.2 | 561.3 | 698.3 | 667.1 | |
Operating Expenses & Income | |||||||
Operating Income | 149.4 | 145.6 | 140.1 | 151 | 228.5 | 181.7 | |
Total Operating Expenses | 496.4 | 559.7 | 461.1 | 410.3 | 469.8 | 1,538 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353.5 | 363.3 | 370.3 | 339.1 | 355.4 | 391.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.91) | (65.86) | (70.18) | (27.98) | (39.85) | (36.34) | |
Interest Income | 7.248884 | 7.729447 | 8.574055 | 6.300243 | 6.883649 | 6.299649 | |
Income Tax Expense | 18.09 | 73.76 | 24.7 | 22.71 | 22.44 | 9.034862 | |
Net Income | |||||||
Net Income | 61.38 | 260.6 | 71.69 | 115.4 | 100.2 | 70.1 | |
Supplemental | |||||||
EBIT | 127.3 | 398.1 | 161.1 | 165.2 | 228.5 | - | |
EBITDA | 512.9 | 815.2 | 622.4 | 688.2 | 833.5 | - | |