
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,010 | 5,135.8 | 5,973.7 | 6,837 | 7,086.3 | 7,517.7 | |
COGS | 4,714.2 | 4,738.8 | 5,610.9 | 6,132.3 | 6,011.4 | 6,166.9 | |
Gross Profit | 295.8 | 397 | 362.8 | 704.7 | 1,074.9 | 1,350.8 | |
Operating Expenses & Income | |||||||
Operating Income | 64.3 | 148.2 | 96.7 | 407.5 | 735.1 | 1,000.7 | |
Total Operating Expenses | 4,945.7 | 4,987.6 | 5,877 | 6,429.5 | 6,351.2 | 6,517 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69 | 72 | 73.1 | 73.6 | 96.9 | 350.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.1) | (24.3) | (71.2) | (99.2) | (75.2) | (87.1) | |
Interest Income | 4.7 | 9.9 | 25.2 | 24.4 | 22.8 | 42.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31.8 | 57.1 | 15.4 | 201.4 | 411.4 | 612.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 555.1 | 628.2 | - | - | - | - | |