
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,527.7 | 6,909.2 | 8,964.7 | 8,168.6 | 8,731.8 | 10,078.7 | |
COGS | 7,706.2 | 6,206.3 | 8,168 | 7,438.6 | 7,933.6 | 9,188.5 | |
Gross Profit | 821.6 | 702.9 | 796.6 | 730 | 798.2 | 890.2 | |
Operating Expenses & Income | |||||||
Operating Income | 280.1 | 198.2 | 210.8 | 213.6 | 113.8 | 342.9 | |
Total Operating Expenses | 780.1 | 768.9 | 585.8 | 820.3 | 684.4 | 3,673.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237.4 | 202.3 | 229.7 | 245.2 | - | 462.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0376) | (37.89) | (76.14) | (81.8) | (102.1) | (106.1) | |
Interest Income | 37.59 | 33.33 | 35.09 | 53.54 | - | 64.44 | |
Income Tax Expense | 57.56 | 28.61 | 32.82 | 42.89 | 41.54 | 32.28 | |
Net Income | |||||||
Net Income | 159.9 | 136.4 | 109.4 | 25.28 | 217.5 | 257 | |
Supplemental | |||||||
EBIT | 237.1 | 231.5 | 218.4 | 150 | 113.8 | - | |
EBITDA | 304.3 | 301.2 | 300.7 | 249.5 | 208.8 | - | |