
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,610.4 | 6,551.2 | 6,790.7 | 7,139.6 | 6,957 | 14,097 | |
COGS | 5,319.4 | 6,271.7 | 4,582.7 | 4,727.2 | 4,600.4 | 10,106.4 | |
Gross Profit | 291 | 279.5 | 2,208.1 | 2,412.5 | 2,356.2 | 3,990.2 | |
Operating Expenses & Income | |||||||
Operating Income | 242.7 | 230.7 | 209.1 | 203.9 | 162.1 | 414.4 | |
Total Operating Expenses | 48.26 | 48.79 | 2,038.8 | 2,208.5 | 2,194.1 | 2,071.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 541 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.51) | (38.21) | (60.04) | (70.61) | (60.33) | (130.9) | |
Interest Income | 6.607 | 13.77 | 42.01 | 49.1 | 33.75 | - | |
Income Tax Expense | 60.16 | 53.67 | 50.25 | 48.63 | 49.7 | 98.3 | |
Net Income | |||||||
Net Income | 82.94 | 68.05 | 96.48 | 107 | 74.7 | 181.7 | |
Supplemental | |||||||
EBIT | 179 | 175.8 | 210.6 | 245.7 | 199.7 | 399.7 | |
EBITDA | 372.3 | 373.3 | 412.7 | 464.6 | 405.5 | 847.7 | |