
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,652.3 | 3,619.5 | 3,331.5 | 3,466.8 | 3,782.1 | 3,812.5 | |
COGS | 1,851.4 | 2,589.1 | 2,388.9 | 2,536.5 | 2,790.7 | 2,803.1 | |
Gross Profit | 801 | 1,030.3 | 942.6 | 930.3 | 991.4 | 1,009.5 | |
Operating Expenses & Income | |||||||
Operating Income | 110.6 | 131 | 137.9 | 140.5 | 162.5 | 167.2 | |
Total Operating Expenses | 690.4 | 899.3 | 804.7 | 789.8 | 3,619.6 | 2,268.6 | |
R&D Expenses | - | - | - | - | 1.795151 | 0.445778 | |
Selling General & Admin Expenses | 87.45 | 114.3 | 103.5 | 101.8 | 136.9 | 729.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.48) | (47.73) | (34.34) | (29.32) | (17.18) | (16.89) | |
Interest Income | 1.293985 | 0.920757 | 0.60742 | 0.777605 | 0.727248 | 0.608563 | |
Income Tax Expense | 31.38 | 30.16 | 27.49 | 31.57 | - | 14.91 | |
Net Income | |||||||
Net Income | 73.48 | 85.95 | 104.7 | 106.4 | 81.46 | 83.33 | |
Supplemental | |||||||
EBIT | 148.3 | 167.1 | 177.8 | 178.7 | - | - | |
EBITDA | 171.1 | 202.3 | 207.7 | 195.3 | - | - | |