
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,543.3 | 2,490.1 | 2,125 | 3,351 | 4,541.3 | 4,555.1 | |
COGS | 1,729.3 | 1,669 | 1,305 | 2,504.4 | 3,510.6 | 3,556 | |
Gross Profit | 814 | 821.1 | 820 | 846.6 | 1,030.7 | 999 | |
Operating Expenses & Income | |||||||
Operating Income | (3.01) | 48.24 | 53.42 | 51.33 | 195.8 | 384.7 | |
Total Operating Expenses | 817 | 772.8 | 767 | 796 | 834.9 | 622.5 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 117.4 | 104.5 | 46 | 105.1 | 126.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.018) | (12.34) | (8.308) | (6.187) | (15.9) | (21.74) | |
Interest Income | 4.001 | 1.888 | 1.844 | 2.929 | 6.475 | - | |
Income Tax Expense | 23.37 | 19.32 | 6.664 | 26.05 | 42.16 | 40.7 | |
Net Income | |||||||
Net Income | (21.52) | 55.35 | 40.95 | 18.48 | 113.1 | 48.76 | |
Supplemental | |||||||
EBIT | (3.01) | 48.24 | 55.92 | 50.52 | 180.1 | 122.3 | |
EBITDA | 68.78 | 123.9 | 128.9 | 113 | 233.4 | 173.8 | |