
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,378.9 | 2,669.4 | 2,157.2 | 2,147.1 | 2,282.5 | 2,141.9 | |
COGS | 2,012.5 | 2,164 | 1,832.7 | 1,858 | 1,951.1 | 1,838.9 | |
Gross Profit | 366.4 | 505.3 | 324.5 | 289 | 331.4 | 303 | |
Operating Expenses & Income | |||||||
Operating Income | 278.8 | 793.5 | 14.35 | (71.03) | (26.07) | (50.66) | |
Total Operating Expenses | 357.4 | 333.7 | 310.2 | 360.1 | 357.5 | 353.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244 | 225.3 | 229.2 | 241 | 236.2 | 232.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.907) | (2.342) | (2.214) | (2.374) | (2.315) | (2.173) | |
Interest Income | 20.59 | 33.57 | 82.06 | 85.42 | 74.55 | 71.82 | |
Income Tax Expense | 274.3 | 75.52 | 17.21 | 53.12 | 11.33 | (5.916) | |
Net Income | |||||||
Net Income | 5.361 | 708.2 | 349.4 | 205.6 | 147.7 | 146.6 | |
Supplemental | |||||||
EBIT | 282.7 | 789.1 | 343.1 | 241.9 | (26.07) | (108.6) | |
EBITDA | 340.6 | 855.7 | 429.4 | 328.1 | 70.47 | (12.64) | |