
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,336.2 | 2,633.2 | 3,561 | 3,326 | 3,490 | 3,541.3 | |
COGS | 1,686.7 | 1,896.4 | 2,729 | 2,564 | 2,396.8 | 2,260.8 | |
Gross Profit | 649.5 | 736.8 | 832 | 762 | 1,093.2 | 1,280.5 | |
Operating Expenses & Income | |||||||
Operating Income | 199.1 | 185.2 | 100.4 | 33.86 | 187.5 | 302.9 | |
Total Operating Expenses | 450.4 | 551.6 | 731.9 | 729 | 905.7 | 977.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 445.6 | 548.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.896) | (1.928) | (4.405) | (9.852) | (14.84) | (13.79) | |
Interest Income | 1.891 | 1.919 | 0.434 | 0.127 | 2.24 | - | |
Income Tax Expense | 67.36 | 50.36 | 35.45 | 23.96 | 72.36 | 107 | |
Net Income | |||||||
Net Income | 127.8 | 148 | 52.86 | (74.08) | 108.1 | 176.7 | |
Supplemental | |||||||
EBIT | 197 | 200.3 | 94.32 | (38.34) | 206.6 | 300.9 | |
EBITDA | 201.7 | 203.3 | 117.7 | (5.394) | 245.3 | 342.9 | |