
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,540.4 | 15,323.4 | 17,933.1 | 18,769.8 | 17,272.5 | 17,017.6 | |
COGS | 10,979.2 | 14,596.5 | 17,260.7 | 18,095.4 | 16,634.1 | 16,338.6 | |
Gross Profit | 561.2 | 726.9 | 672.4 | 674.4 | 638.4 | 678.9 | |
Operating Expenses & Income | |||||||
Operating Income | 119.3 | 162.7 | (62.47) | (47.56) | (45.08) | (47.76) | |
Total Operating Expenses | 613.4 | 754.6 | 734.9 | 721.9 | 683.5 | 4,752.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 359.3 | 435.8 | 417 | 437.2 | 733 | 585.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.34) | (24.99) | (27.32) | (24.5) | (20.42) | (19.65) | |
Interest Income | 2.839331 | 2.944999 | 4.873329 | 5.781973 | 6.436581 | 3.903613 | |
Income Tax Expense | 29.83 | 40.8 | 38.83 | 39.25 | 47.69 | 37.7 | |
Net Income | |||||||
Net Income | 98.82 | 119.2 | 125.5 | 143.7 | 154.2 | 159.9 | |
Supplemental | |||||||
EBIT | 120.7 | 180.5 | 188.4 | 204.6 | (45.08) | - | |
EBITDA | 514.8 | 602.9 | 616.4 | 632.7 | 370.7 | - | |