
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,483.9 | 1,535.6 | 1,833 | 1,833.8 | 1,785.6 | 3,581.5 | |
COGS | 1,012.6 | 1,121.1 | 1,331.1 | 1,346.4 | 1,437.9 | 2,770.7 | |
Gross Profit | 471.3 | 414.4 | 501.9 | 487.4 | 347.7 | 810.7 | |
Operating Expenses & Income | |||||||
Operating Income | (7.147) | 15.31 | 102.4 | 90.63 | 78.79 | 149.5 | |
Total Operating Expenses | 474.9 | 284.1 | 399.5 | 396.8 | 268.9 | 661.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 357.1 | 398 | 396.2 | 396.8 | 385.4 | 587.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.903) | (12.68) | (23.42) | (20.51) | (11.51) | (24.06) | |
Interest Income | 16.33 | 27.51 | 31.7 | 27.67 | 7.648 | 22.74 | |
Income Tax Expense | 51.44 | 32.98 | 38.23 | 36.52 | 40.2 | 73.49 | |
Net Income | |||||||
Net Income | 22.01 | 15.29 | (194.2) | (203.7) | 14.38 | (128.7) | |
Supplemental | |||||||
EBIT | 97.57 | 110 | (92.13) | 90.63 | 78.79 | 149.5 | |
EBITDA | 219.8 | 237.6 | 53.5 | 160.7 | 210.1 | 375.7 | |