
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,334.4 | 1,682 | 545.9 | 2,213.7 | 1,255.6 | 2,163.7 | |
COGS | 1,617 | 1,265.8 | 401.1 | 1,534.9 | 926.9 | 1,700.8 | |
Gross Profit | 717.4 | 416.2 | 144.8 | 678.8 | 328.7 | 462.9 | |
Operating Expenses & Income | |||||||
Operating Income | 531.8 | 248.8 | 37.29 | 465.5 | 161.9 | 240.2 | |
Total Operating Expenses | 196.3 | 169.8 | 107.5 | 213.3 | 166.8 | 222.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.8 | 91.67 | 67.81 | 112.4 | 103.1 | 83.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.31) | (124.8) | (120.2) | (93.6) | (93.57) | (95.65) | |
Interest Income | 0.644 | 3.681 | 9.676 | 15.14 | 15.21 | 15.11 | |
Income Tax Expense | 39.78 | 46.12 | (7.123) | 82.29 | 34.95 | 65.77 | |
Net Income | |||||||
Net Income | 414.7 | 77.9 | (60.13) | 314.8 | 43.65 | 95.18 | |
Supplemental | |||||||
EBIT | 531.8 | 248.8 | 52.98 | 493 | 172.2 | 256.6 | |
EBITDA | 542.4 | 260.6 | 66.93 | 508.7 | 187.4 | 271.5 | |