
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,637.3 | 2,778.2 | 2,354.2 | 2,810.8 | 2,312.4 | 2,338.4 | |
COGS | 2,665.3 | 2,060.8 | 1,499.8 | 1,742.9 | 1,146.3 | 1,120.2 | |
Gross Profit | 972 | 717.4 | 854.4 | 1,067.9 | 1,166.1 | 1,218.2 | |
Operating Expenses & Income | |||||||
Operating Income | 134.3 | 7.085 | 168.1 | 123.7 | 147.6 | 179 | |
Total Operating Expenses | 837.6 | 710.3 | 702.5 | 944.2 | 1,018.5 | 1,039.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 821.6 | 694.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.7) | (17.47) | (12.64) | (9.763) | (10.34) | (11.89) | |
Interest Income | 20.75 | 6.065 | 0.03 | 0.186 | 2.353 | - | |
Income Tax Expense | 38.48 | (0.292) | 57.54 | 48.35 | 64.54 | 81.2 | |
Net Income | |||||||
Net Income | 80.75 | 29.49 | 111.9 | 80.83 | 122.5 | 152.9 | |
Supplemental | |||||||
EBIT | 143.9 | 46.67 | 182.1 | 138.9 | 197.4 | - | |
EBITDA | 162.2 | 64.51 | 198.8 | 152 | 214.3 | 236.5 | |