

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,979.2 | 2,884.1 | 2,410.8 | 2,272.3 | 1,825.6 | 1,841.8 | |
COGS | 1,674.7 | 2,230.5 | 2,095.6 | 1,945.2 | 1,607.6 | 1,585 | |
Gross Profit | 304.5 | 653.6 | 315.2 | 327.1 | 218 | 256.8 | |
Operating Expenses & Income | |||||||
Operating Income | 87.19 | 436.6 | 189 | 353.2 | 6.072579 | 75.71 | |
Total Operating Expenses | 252.9 | 294.4 | 126.2 | (26.07) | 211.9 | 592.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.3 | 221.3 | 187.4 | 212.4 | 177.4 | 189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.28591) | (0.129291) | (0.636984) | (0.492265) | (0.342289) | (0.388289) | |
Interest Income | 3.818669 | 3.975957 | 13.15 | 8.788488 | 2.536992 | 2.622992 | |
Income Tax Expense | 27.85 | 90.95 | 31.48 | 31.06 | 26.32 | 17.97 | |
Net Income | |||||||
Net Income | 78.43 | 394.1 | 183.2 | 380.2 | 275.1 | 252.4 | |
Supplemental | |||||||
EBIT | 87.19 | 488.9 | 183.5 | 412.1 | 6.072579 | - | |
EBITDA | 219.1 | 614.4 | 315.3 | 523.5 | 110.2 | - | |