

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,022.6 | 2,791.3 | 2,680.4 | 2,785.8 | 2,940.2 | 3,149 | |
COGS | 2,015.7 | 1,896 | 1,956.7 | 1,996.4 | 2,044.7 | 2,181.4 | |
Gross Profit | 1,007 | 895.3 | 723.7 | 789.3 | 895.6 | 967.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.5 | (60.83) | (77.08) | (9.349) | 59.09 | 75.02 | |
Total Operating Expenses | 970.5 | 956.1 | 800.8 | 798.7 | 836.5 | 892.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 954 | 942.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.468) | (0.328) | (0.198) | (0.056) | - | - | |
Interest Income | 0.45 | 0.316 | 3.688 | 4.222 | 4.625 | - | |
Income Tax Expense | 21.31 | 16.79 | 14.03 | 12.98 | 13.1 | 0.41 | |
Net Income | |||||||
Net Income | 13.06 | (94.39) | (22.81) | (28.38) | 38.04 | 74.51 | |
Supplemental | |||||||
EBIT | 34.84 | (77.28) | (8.581) | (15.34) | 51.14 | 73.05 | |
EBITDA | 62.68 | (53.73) | 7.147 | (5.845) | 61.12 | 87.22 | |