
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,400.8 | 1,307 | 1,839.8 | 1,819.3 | 1,844.8 | 1,843.2 | |
COGS | 1,045.1 | 1,223.6 | 1,341 | 1,305.8 | 1,346 | 1,353 | |
Gross Profit | 355.7 | 83.4 | 498.8 | 513.5 | 498.8 | 490.2 | |
Operating Expenses & Income | |||||||
Operating Income | 354.6 | 265.7 | 407.4 | 437.8 | 448.7 | 444.3 | |
Total Operating Expenses | 1.118045 | (182.3) | 91.39 | 75.71 | 1,396.2 | 682.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.81 | 79.32 | 101.5 | 103.1 | 37.34 | 125.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.65) | (29.19) | (7.997368) | (8.045144) | (2.233547) | (2.222887) | |
Interest Income | 2.505322 | 1.711632 | 3.431594 | 1.451443 | 0.479821 | 0.243545 | |
Income Tax Expense | 94.57 | 58.62 | 120.7 | 119.7 | - | 87.38 | |
Net Income | |||||||
Net Income | 201.5 | 162.1 | 250.4 | 274.3 | 263.3 | 248.9 | |
Supplemental | |||||||
EBIT | 338.9 | 289.5 | 415.8 | 448.8 | - | - | |
EBITDA | 515.5 | 462.5 | 584.3 | 622.9 | - | - | |