
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,094.8 | 1,779.1 | 1,665.8 | 1,838.9 | 1,854.2 | 3,705.3 | |
COGS | 1,331.8 | 1,139.6 | 1,250.3 | 1,448.2 | 1,512.3 | 2,930.3 | |
Gross Profit | 711.8 | 567.3 | 415.4 | 390.6 | 400.7 | 775 | |
Operating Expenses & Income | |||||||
Operating Income | 428.9 | 289.6 | 153.4 | 139.8 | 183 | 301.7 | |
Total Operating Expenses | 284.2 | 277.7 | 262 | 250.9 | 234.4 | 473.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.93 | 26.71 | 33.41 | 33.51 | 34.34 | 127.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0407) | (0.817556) | (0.416239) | (0.880242) | (0.730253) | (7.792941) | |
Interest Income | 4.406065 | 1.372231 | 13.58 | 2.687238 | 0.422193 | - | |
Income Tax Expense | 101.7 | 70.48 | 32.71 | 28.95 | 36.36 | 61.59 | |
Net Income | |||||||
Net Income | 326 | 213.8 | 114.9 | 106.9 | 109.7 | 203.7 | |
Supplemental | |||||||
EBIT | 426.7 | 288.1 | 152 | 142.6 | 159.1 | - | |
EBITDA | 432.7 | 306 | 170.7 | 152.6 | 164.5 | 277.1 | |