
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,477.4 | 5,189.1 | 5,057.6 | 5,169 | 4,458.1 | 4,276.6 | |
COGS | 3,418 | 4,167.7 | 4,042 | 4,070 | 3,686.8 | 3,472.3 | |
Gross Profit | 1,059.3 | 1,021.4 | 1,015.6 | 1,099 | 771.3 | 804.4 | |
Operating Expenses & Income | |||||||
Operating Income | 380.1 | 168.8 | 124.2 | 239.1 | 100.4 | 134.6 | |
Total Operating Expenses | 679.3 | 852.6 | 891.6 | 860 | 670.9 | 669.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79 | 88 | 95 | 65 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.088) | (1.018) | (2.939) | (3.21) | (3.423) | |
Interest Income | 1.169 | 0.892 | 0.031 | 0.125 | 1.65 | - | |
Income Tax Expense | 141.7 | 73.93 | 62.85 | 98.21 | 64.5 | 77.33 | |
Net Income | |||||||
Net Income | 243.2 | 96.52 | 34.01 | 137 | 23.97 | 51.71 | |
Supplemental | |||||||
EBIT | 384.9 | 170.5 | 97.89 | 238.3 | 100.4 | 130.5 | |
EBITDA | 457 | 261.1 | 200.1 | 359 | 219.3 | 250.4 | |