
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,702.1 | 2,407.9 | 2,905.8 | 3,135.1 | 3,024.7 | 5,577.6 | |
COGS | 1,050.3 | 1,464.3 | 1,858.4 | 2,161 | 2,005.9 | 3,740.3 | |
Gross Profit | 651.8 | 943.7 | 1,047.4 | 974.1 | 1,018.9 | 1,837.3 | |
Operating Expenses & Income | |||||||
Operating Income | 89.6 | 284.3 | 248.5 | 127.1 | 17.27 | 118.6 | |
Total Operating Expenses | 562.2 | 659.4 | 798.9 | 847 | 1,001.6 | 1,718.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 562.2 | 659.4 | 798.9 | 847 | 1,001.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.08) | (12.68) | (17.58) | (25.87) | (30.36) | (126) | |
Interest Income | 5.557 | 14.63 | 2.764 | 33.16 | 18.26 | - | |
Income Tax Expense | 30.69 | 60.45 | 28.94 | 36.83 | (69.38) | (59.67) | |
Net Income | |||||||
Net Income | 75.13 | 249.6 | 160.3 | 53.02 | 18.73 | (69.61) | |
Supplemental | |||||||
EBIT | 124.9 | 322.7 | 206.8 | 122.8 | 15.57 | 136 | |
EBITDA | 243.8 | 451.3 | 352.6 | 305.4 | 212.6 | 391 | |