

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,636.6 | 7,102.5 | 3,798.1 | 4,099.4 | 4,656.5 | 4,907.3 | |
COGS | 6,393.3 | 5,836.4 | 3,095.7 | 3,434.4 | 4,014.4 | 4,301 | |
Gross Profit | 1,243.3 | 1,266.1 | 702.3 | 665 | 642 | 606.3 | |
Operating Expenses & Income | |||||||
Operating Income | 782.5 | 773.5 | 272.5 | 98.11 | 100.4 | 56.5 | |
Total Operating Expenses | 462.1 | 492.6 | 429.8 | 566.9 | 541.6 | 1,698 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379 | 390.8 | 375.8 | 461.1 | 417.9 | 455.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.31) | (23.17) | (20.6) | (11.42) | (11.2) | (11) | |
Interest Income | 0.391325 | 2.956175 | 5.618723 | 3.822126 | - | - | |
Income Tax Expense | 147.5 | 158.6 | 41.31 | 42.16 | 8.385878 | 3.881878 | |
Net Income | |||||||
Net Income | 535.5 | 554.1 | 170.4 | 97.73 | 122.1 | 85.18 | |
Supplemental | |||||||
EBIT | 782.9 | 776.5 | 276.7 | 133.9 | 100.4 | - | |
EBITDA | 855.9 | 885.7 | 413 | 288.8 | 271.4 | - | |