

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,146.2 | 7,663 | 8,236 | 8,496 | 9,300 | 9,146 | |
COGS | 5,151.2 | 6,641 | 7,568 | 7,368 | 7,922 | 7,922 | |
Gross Profit | 995 | 1,022 | 668 | 1,128 | 1,378 | 1,224 | |
Operating Expenses & Income | |||||||
Operating Income | 623.7 | 714 | 771 | 86 | 813 | 657 | |
Total Operating Expenses | 522.2 | 615 | (103) | 1,042 | 565 | 567 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.55 | 104 | 489 | 442 | 485 | 486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (503.6) | (714) | (646) | (794) | (709) | (682) | |
Interest Income | 187.4 | 225 | 702 | 516 | 364 | 294 | |
Income Tax Expense | 173.8 | 153 | 368 | 212 | 272 | 247 | |
Net Income | |||||||
Net Income | 105 | 84 | 288 | (1,019) | 97 | (382) | |
Supplemental | |||||||
EBIT | 754 | 937 | 1,410 | 602 | 1,016 | 706 | |
EBITDA | 1,029 | 1,210 | 1,724 | 922 | 1,331 | 1,023 | |