
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,699 | 5,498.1 | 5,973.7 | 6,837 | 7,086.3 | 7,517.7 | |
COGS | 5,362.5 | 5,073.1 | 5,610.9 | 6,132.3 | 6,011.4 | 6,166.9 | |
Gross Profit | 336.5 | 425 | 362.8 | 704.7 | 1,074.9 | 1,350.8 | |
Operating Expenses & Income | |||||||
Operating Income | 73.14 | 158.7 | 96.7 | 407.5 | 735.1 | 1,000.7 | |
Total Operating Expenses | 5,625.9 | 5,339.5 | 5,877 | 6,429.5 | 6,351.2 | 6,517 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.49 | 77.08 | 73.1 | 73.6 | 96.9 | 350.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.86) | (26.01) | (71.2) | (99.2) | (75.2) | (87.1) | |
Interest Income | 5.346377 | 10.6 | 25.2 | 24.4 | 22.8 | 42.9 | |
Income Tax Expense | 73.14 | 106.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 36.17 | 61.13 | 15.4 | 201.4 | 411.4 | 612.9 | |
Supplemental | |||||||
EBIT | 83.27 | 101.5 | - | - | - | - | |
EBITDA | 631.4 | 672.5 | - | - | - | - | |