
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,352 | 3,813.5 | 1,585.9 | 2,208.8 | 1,874.4 | 1,841 | |
COGS | 2,818.4 | 3,126 | 1,212.1 | 1,770.7 | 1,493.9 | 1,461.5 | |
Gross Profit | 533.6 | 687.5 | 373.7 | 438.1 | 380.6 | 379.6 | |
Operating Expenses & Income | |||||||
Operating Income | 294.9 | 397.2 | 146.3 | 183.1 | 159 | 156.4 | |
Total Operating Expenses | 253.9 | 302.6 | 227.4 | 255 | 221.6 | 578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.6 | 133.5 | 121.2 | 132 | 250.6 | 159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.639638) | (9.244724) | (8.126137) | (8.848994) | (12.42) | (12.26) | |
Interest Income | 6.927761 | 10.36 | 20.73 | 36.15 | 22.03 | 20.43 | |
Income Tax Expense | 58.79 | 80.64 | 30.77 | 43.4 | 34.09 | 25.21 | |
Net Income | |||||||
Net Income | 226.1 | 307.6 | 126.1 | 167.9 | 120.2 | 121.5 | |
Supplemental | |||||||
EBIT | 294.9 | 397.2 | 169.9 | 225.3 | 159 | - | |
EBITDA | 327.4 | 430.3 | 202.7 | 262.1 | 204.4 | - | |