
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,204.4 | 1,435.2 | 1,883.2 | 2,752.6 | 3,127.3 | 3,017.7 | |
COGS | 815.7 | 1,059.8 | 1,505.7 | 2,329.4 | 2,764.4 | 2,677.1 | |
Gross Profit | 388.7 | 375.4 | 377.4 | 423.2 | 362.9 | 340.6 | |
Operating Expenses & Income | |||||||
Operating Income | 250.2 | 206.1 | 187.6 | 210.6 | 151.9 | 137 | |
Total Operating Expenses | 138.5 | 169.2 | 189.8 | 212.6 | 2,975.5 | 1,440.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.98 | 89.93 | 94.09 | 89.53 | 32.91 | (29.43) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.981453) | (7.928927) | (11.9) | (12.76) | (4.291023) | (3.779536) | |
Interest Income | 15.58 | 13.66 | 8.358202 | 4.781034 | 6.908484 | 4.560282 | |
Income Tax Expense | 43.02 | 38.95 | 29.27 | 36.56 | - | 13.77 | |
Net Income | |||||||
Net Income | 200.1 | 160.7 | 153.1 | 173.1 | 121.6 | 103.4 | |
Supplemental | |||||||
EBIT | 256.2 | 210.6 | 196.6 | 223.1 | - | - | |
EBITDA | 307.4 | 284.9 | 287.8 | 348.5 | - | - | |