| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,550.4 | 5,248 | 3,810.9 | 4,576.9 | 3,870.2 | 3,897 | |
COGS | 3,456.3 | 3,899.1 | 3,139.6 | 3,545.9 | 2,983 | 2,956.8 | |
Gross Profit | 1,094.1 | 1,348.9 | 671.3 | 1,031 | 887.2 | 940.2 | |
Operating Expenses & Income | |||||||
Operating Income | 857.5 | 1,037 | 479.3 | 658.4 | 601.8 | 633.5 | |
Total Operating Expenses | 265.1 | 317.9 | 191.9 | 372.6 | 285.5 | 1,121.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.7 | 267.4 | 209.1 | 270.7 | 489.6 | 370 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.68) | (23.95) | (19.33) | (30.89) | (10.9) | (8.873) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 119.1 | 184.2 | 88.76 | 29.92 | 15.28 | 4.857 | |
Net Income | |||||||
Net Income | 727.8 | 828.9 | 371.2 | 597.6 | 600.2 | 626 | |
Supplemental | |||||||
EBIT | 857.5 | 1,037 | 479.3 | 658.4 | 601.8 | - | |
EBITDA | 928.2 | 1,112.7 | 561.1 | 747.8 | 696.2 | - | |
