
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,941.7 | 1,629.8 | 1,421.3 | 1,273.5 | 1,219.8 | 2,414.8 | |
COGS | 1,472.2 | 1,232.5 | 1,057.9 | 911.7 | 907.3 | 1,777.7 | |
Gross Profit | 469.6 | 397.2 | 363.4 | 361.8 | 312.5 | 637.1 | |
Operating Expenses & Income | |||||||
Operating Income | (142.4) | 214.9 | 160.4 | 130.4 | 99.7 | 181.7 | |
Total Operating Expenses | 1,644.3 | 1,379.2 | 203 | 231.4 | 212.8 | 455.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 330.8 | 207.6 | 123.8 | 86.16 | 85.68 | 165.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.614) | (47.17) | (7.279034) | (5.487286) | (4.387) | (21.46) | |
Interest Income | 31.84 | 15.28 | 7.279034 | 5.061028 | 4.387 | 4.772306 | |
Income Tax Expense | 23 | 36.43 | 41.25 | 22.65 | 24.08 | 33.1 | |
Net Income | |||||||
Net Income | (190.9) | 160.4 | 142.9 | 90.41 | 51.57 | 86.13 | |
Supplemental | |||||||
EBIT | (142.4) | 214.9 | 160.4 | 130.4 | 99.7 | 181.7 | |
EBITDA | (109) | 245.3 | 180.5 | 151.2 | 131 | 238.4 | |