
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,977 | 2,468.8 | 2,261.4 | 2,905.9 | 3,186.5 | 3,186.5 | |
COGS | 2,345.4 | 1,860.2 | 1,561.1 | 2,040.5 | 2,188.9 | 2,188.9 | |
Gross Profit | 631.6 | 608.6 | 700.3 | 865.4 | 997.5 | 997.5 | |
Operating Expenses & Income | |||||||
Operating Income | 218.4 | 282.9 | 355.5 | 272.8 | 311.1 | 311.1 | |
Total Operating Expenses | 487.8 | 451.4 | 479.1 | 2,633.1 | 2,875.3 | 2,875.3 | |
R&D Expenses | 15.76 | 2.97 | - | - | - | - | |
Selling General & Admin Expenses | 169.2 | 169 | 153.8 | 592.6 | 686.4 | 686.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.43) | (17.19) | (29.39) | (30.3) | (29.91) | (29.91) | |
Interest Income | 1.035 | 2.227 | 5.405 | 22.76 | 26.84 | 26.84 | |
Income Tax Expense | (2.452) | 12.04 | 73.61 | - | - | - | |
Net Income | |||||||
Net Income | 162.1 | 237.9 | 249.1 | 330.1 | 437.2 | 437.2 | |
Supplemental | |||||||
EBIT | 218.4 | 282.9 | 355.5 | - | - | - | |
EBITDA | 258.1 | 305.4 | 367.9 | - | - | - | |