

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,371.3 | 7,549 | 8,634.3 | 9,668 | 10,951.4 | 10,924.6 | |
COGS | 6,881.9 | 7,135.9 | 7,951.5 | 8,823.2 | 10,129.8 | 10,071.6 | |
Gross Profit | 489.3 | 413.1 | 682.8 | 844.8 | 821.6 | 853 | |
Operating Expenses & Income | |||||||
Operating Income | 235.3 | 195.8 | 506.6 | 569.8 | 666 | 745.9 | |
Total Operating Expenses | 234.6 | 208.2 | 176.2 | 275.1 | 155.6 | 107.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.9 | 123.7 | 176.2 | 194.5 | 161.9 | 124.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.01) | (110.5) | (200.6) | (158.6) | (130.7) | (81.57) | |
Interest Income | 4.809 | 8.787 | 18.14 | 19.29 | 27.43 | 31.06 | |
Income Tax Expense | (22.03) | (27.76) | 38.96 | 78.27 | 395.8 | 107 | |
Net Income | |||||||
Net Income | 105.7 | 7.019 | 287.2 | 283.9 | 2,626.2 | 389 | |
Supplemental | |||||||
EBIT | 173.2 | 195.8 | 503.7 | 523.6 | 666 | 712.3 | |
EBITDA | 444.5 | 447.2 | 752 | 769 | 948.2 | 971.2 | |