

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,696.6 | 2,916 | 3,108.5 | 3,184.9 | 3,241.2 | 6,426.1 | |
COGS | 2,409.7 | 2,595.7 | 2,195.3 | 3,019.7 | 3,087.1 | 6,130.2 | |
Gross Profit | 286.9 | 320.3 | 913.2 | 165.2 | 154.1 | 295.9 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 133.3 | 116.1 | 95.57 | 97.3 | 194.1 | |
Total Operating Expenses | 170.4 | 61.33 | 797.2 | 227.6 | 56.76 | 101.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.17 | 96.63 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.169) | (3.502) | (1.717) | (4.96) | (4.692) | (10.54) | |
Interest Income | 1.022 | 1.485 | 4.522 | 5.956 | 7.158 | - | |
Income Tax Expense | 39.72 | 42.09 | 40.41 | 35.8 | 36 | 71.75 | |
Net Income | |||||||
Net Income | 70.89 | 83.77 | 74.87 | 63.14 | 54.2 | 117.3 | |
Supplemental | |||||||
EBIT | 118.6 | 131.8 | 120.7 | 107.9 | 97.3 | 198.7 | |
EBITDA | 146.9 | 160.8 | 151.8 | 140.5 | 134.4 | 265.3 | |