
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,356.8 | 9,311.8 | 9,122.2 | 8,992.8 | 7,772.4 | 7,578.4 | |
COGS | 7,570.5 | 8,034.7 | 7,231.9 | 7,809.4 | 6,785.4 | 6,559.8 | |
Gross Profit | 786.3 | 1,277 | 1,890.3 | 1,183.3 | 986.9 | 1,018.6 | |
Operating Expenses & Income | |||||||
Operating Income | 586.9 | 889.6 | 1,002.7 | 1,332.2 | 93.75 | 463.9 | |
Total Operating Expenses | 736.4 | 839.2 | 887.6 | (148.9) | 893.2 | 1,867.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 693.6 | 719.1 | 632.4 | 637.6 | 890.2 | 791.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.12) | (16.2) | (15.05) | (15.65) | (23.37) | (20) | |
Interest Income | 16.82 | 28.63 | 80.54 | 99.37 | 78.34 | 70 | |
Income Tax Expense | 93.41 | 153.9 | 154.1 | 186.1 | 96.68 | 66.37 | |
Net Income | |||||||
Net Income | 601.2 | 1,086.6 | 1,192.7 | 1,544.9 | 1,771.1 | 1,733.6 | |
Supplemental | |||||||
EBIT | 351.5 | 889.6 | 1,002.7 | 1,891.1 | 93.75 | - | |
EBITDA | 1,199.3 | 1,641.6 | 1,700.7 | 2,579 | 738.3 | - | |