
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,398.3 | 2,655.9 | 1,819.5 | 1,915.2 | 2,130.2 | 2,110.8 | |
COGS | 1,153.4 | 2,115.6 | 1,474.3 | 1,598 | 1,788.7 | 1,783.5 | |
Gross Profit | 244.9 | 540.4 | 345.2 | 317.2 | 341.5 | 327.3 | |
Operating Expenses & Income | |||||||
Operating Income | 35.14 | 190.6 | 98.95 | 208.1 | 8.512107 | 65.89 | |
Total Operating Expenses | 209.7 | 349.7 | 246.3 | 109.1 | 2,121.7 | 1,175.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.25 | 84.46 | 77.54 | 67.42 | 68.32 | (69.36) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.334142) | (14.51) | (8.22) | (6.756) | (4.511691) | (3.963072) | |
Interest Income | 22.29 | 13.77 | 13.58 | 20.96 | 14.01 | 10.04 | |
Income Tax Expense | 15.82 | 46.96 | 28.24 | 52.66 | - | 14.52 | |
Net Income | |||||||
Net Income | 49.42 | 143.6 | 89.28 | 163.1 | 57.75 | 76.27 | |
Supplemental | |||||||
EBIT | 68.39 | 205 | 125.7 | 223 | - | - | |
EBITDA | 76.17 | 212.6 | 133.1 | 229.5 | - | - | |