

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,402.7 | 2,896.4 | 3,254.7 | 1,971 | 2,086.6 | 2,042.2 | |
COGS | 2,617.4 | 2,313.7 | 2,738.8 | 1,638.4 | 1,834.4 | 1,718.7 | |
Gross Profit | 785.3 | 582.6 | 515.9 | 332.6 | 252.3 | 323.5 | |
Operating Expenses & Income | |||||||
Operating Income | 648.3 | 336.7 | 315.2 | 125.4 | 57.56 | 52.87 | |
Total Operating Expenses | 246.7 | 2,559.7 | 2,939.5 | 1,845.7 | 2,029.1 | 1,989.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.7 | 26.2 | 27.25 | 24.14 | 23.43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.61) | (11.9) | (8.564) | (14.23) | (7.312) | (10.31) | |
Interest Income | 5.203 | 14.95 | 28.51 | 25.37 | 26.12 | 24.99 | |
Income Tax Expense | 140.4 | 86.26 | - | - | - | - | |
Net Income | |||||||
Net Income | 504.9 | 338.8 | 244.6 | 176.9 | 133 | 134.9 | |
Supplemental | |||||||
EBIT | 656.9 | 336.7 | 315.2 | 125.4 | - | - | |
EBITDA | 667.2 | 446.7 | - | - | - | - | |