
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,027.6 | 1,943.5 | 1,382.3 | 1,818.9 | 1,175.8 | 912.2 | |
COGS | 1,426.7 | 1,422.1 | 1,022.7 | 1,028.6 | 626.7 | 488.8 | |
Gross Profit | 600.9 | 521.4 | 359.6 | 790.2 | 549.1 | 423.4 | |
Operating Expenses & Income | |||||||
Operating Income | 493.7 | 429.2 | 290.2 | 714.3 | 486.6 | 368.1 | |
Total Operating Expenses | 108.2 | 95.31 | 74.91 | 1,104.6 | 689.3 | 544.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.25 | 26.58 | 26.01 | 75.98 | 62.57 | 55.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.081) | (0.024) | - | - | - | - | |
Interest Income | 0.163 | 0.623 | 2.309 | 4.366 | 4.628 | 4.538 | |
Income Tax Expense | 75.85 | 83.14 | 42.32 | - | - | - | |
Net Income | |||||||
Net Income | 417.7 | 346 | 247.8 | 572.7 | 382 | 287.2 | |
Supplemental | |||||||
EBIT | 493.7 | 429.2 | 290.2 | - | - | - | |
EBITDA | 497 | 432.4 | 290.4 | - | - | - | |