
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,234.7 | 5,105.8 | 7,306.2 | 8,089.2 | 7,986.1 | 7,981.2 | |
COGS | 4,722.3 | 5,042.8 | 6,828.6 | 7,238 | 6,860.5 | 6,834.8 | |
Gross Profit | 512.5 | 63.02 | 477.5 | 851.1 | 1,125.6 | 1,146.4 | |
Operating Expenses & Income | |||||||
Operating Income | 191.8 | (342.2) | 254.5 | 690.6 | 711.9 | 763.4 | |
Total Operating Expenses | 393.6 | 412.3 | 347 | 160.5 | 413.7 | 2,142.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 360.3 | 372.7 | 342.1 | 358.2 | 375.5 | 393.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.55) | (71.91) | (83.02) | (69.04) | (51.1) | (47.87) | |
Interest Income | 0.947479 | 0.54952 | 1.279478 | 4.75898 | 7.601762 | 8.123762 | |
Income Tax Expense | 56.21 | (0.661163) | (3.519743) | 68.94 | 145.8 | 108.6 | |
Net Income | |||||||
Net Income | 63.92 | (408.8) | 191.8 | 529.2 | 590.2 | 592 | |
Supplemental | |||||||
EBIT | 191.9 | (337.5) | 258.8 | 684.9 | 711.9 | - | |
EBITDA | 533.9 | (9.537731) | 510.7 | 895.3 | 927.9 | - | |