
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,085.4 | 2,669.2 | 2,316.6 | 2,563.4 | 2,495.3 | 2,431.4 | |
COGS | 1,740.4 | 2,199.4 | 1,927.1 | 2,116 | 2,112.3 | 2,092.1 | |
Gross Profit | 345.1 | 469.7 | 389.5 | 447.4 | 383 | 339.3 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | 272.5 | 222.2 | 215.6 | 109.3 | 64.17 | |
Total Operating Expenses | 204.3 | 223.5 | 227.5 | 2,347.8 | 2,386 | 2,367.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170 | 186.8 | 193.7 | 231.8 | 273.8 | 275.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.939) | (13.86) | (23.08) | (16.82) | (16.23) | (14.17) | |
Interest Income | 1.504 | 1.602 | 3.383 | 9.937 | 6.369 | 5.845 | |
Income Tax Expense | 56.91 | 100.8 | 91.78 | - | - | - | |
Net Income | |||||||
Net Income | 77.06 | 157.8 | 107.4 | 162.9 | 55.08 | 28.66 | |
Supplemental | |||||||
EBIT | 141 | 272.5 | 222.2 | - | - | - | |
EBITDA | 270.7 | 405.4 | 359.1 | - | - | - | |