
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,247.1 | 1,005.7 | 1,695.4 | 1,881.6 | 2,070.6 | 2,075.7 | |
COGS | 1,045.2 | 993.3 | 1,144.2 | 1,270.8 | 1,249.3 | 1,278.1 | |
Gross Profit | 201.9 | 12.39 | 551.2 | 610.7 | 821.3 | 797.5 | |
Operating Expenses & Income | |||||||
Operating Income | 210.6 | 53.43 | 511.1 | 618 | 683.2 | 707.1 | |
Total Operating Expenses | (8.722336) | (41.03) | 40.03 | (7.264339) | 1,387.4 | 719.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.04 | 61.52 | 73.81 | 85.26 | 16.28 | 110.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.67203) | (6.81291) | (9.506199) | (7.066794) | (3.738338) | (3.094765) | |
Interest Income | 3.361995 | 0.983315 | 1.154907 | 1.3749 | 1.223805 | 0.941398 | |
Income Tax Expense | 55.92 | 15.79 | 133.8 | 157.8 | - | 100.4 | |
Net Income | |||||||
Net Income | 141.7 | 28.1 | 354 | 431.1 | 518.3 | 509.5 | |
Supplemental | |||||||
EBIT | 222.7 | 63.16 | 522.3 | 627.7 | - | - | |
EBITDA | 410.4 | 243.6 | 702.7 | 805.6 | - | - | |