
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,669.9 | 1,868.1 | 1,755.3 | 1,601.5 | 1,590.8 | 1,606.2 | |
COGS | 1,031.3 | 1,147.8 | 1,199.2 | 1,127.9 | 1,174.3 | 1,102.2 | |
Gross Profit | 638.6 | 720.2 | 556.1 | 473.6 | 416.5 | 504 | |
Operating Expenses & Income | |||||||
Operating Income | 378.8 | 433.1 | 275.5 | 164.6 | 84.66 | 169.1 | |
Total Operating Expenses | 259.8 | 287.1 | 280.6 | 309.1 | 331.9 | 334.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.4 | 40.22 | 38.72 | 35.97 | 62 | 62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.327 | 0.185 | 0.186 | 3.653 | - | - | |
Income Tax Expense | 121.1 | 133.4 | 89.76 | 55.92 | (105.5) | (83.03) | |
Net Income | |||||||
Net Income | 268.6 | 310.4 | 191.9 | 120.5 | (221.3) | (159.4) | |
Supplemental | |||||||
EBIT | 378.8 | 433.1 | 274.2 | 164.6 | (326.8) | (257.7) | |
EBITDA | 560 | 587.4 | 435.4 | 319 | (144.7) | (128.6) | |