
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,340.2 | 3,256.3 | 3,167.3 | 1,700.5 | 1,477.4 | 1,421.2 | |
COGS | 1,690.9 | 2,754.7 | 2,721.6 | 1,290 | 1,043.7 | 997.8 | |
Gross Profit | 649.4 | 501.6 | 445.7 | 410.5 | 433.7 | 423.4 | |
Operating Expenses & Income | |||||||
Operating Income | 609 | 368.3 | 275.7 | 273.5 | 243.2 | 251.7 | |
Total Operating Expenses | 40.43 | 133.4 | 170 | 137.1 | 1,234.2 | 619.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.4 | 88.65 | 110.8 | 87.52 | 32.18 | 130.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.191644) | (4.663023) | (25.33) | (18.75) | (14.61) | (13.73) | |
Interest Income | 14.86 | 36.19 | 38.32 | 27.07 | 2.105034 | 14.48 | |
Income Tax Expense | 142.5 | 85.81 | 62 | 78.74 | - | 41.31 | |
Net Income | |||||||
Net Income | 360.6 | 244.1 | 230.2 | 209.8 | 183.4 | 185.5 | |
Supplemental | |||||||
EBIT | 483.2 | 315.5 | 225.5 | 218.7 | - | - | |
EBITDA | 611.4 | 446 | 372.2 | 358 | - | - | |