
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,029.1 | 2,041.6 | 1,949.8 | 2,675 | 2,816.6 | 2,760.7 | |
COGS | 1,485.8 | 1,281.3 | 1,344.5 | 1,792.4 | 1,786.5 | 1,739.9 | |
Gross Profit | 543.3 | 760.3 | 605.2 | 882.6 | 1,030 | 1,020.8 | |
Operating Expenses & Income | |||||||
Operating Income | (70.21) | 76.73 | (133.2) | 108.4 | 190.3 | 137 | |
Total Operating Expenses | 613.5 | 683.6 | 738.4 | 774.2 | 839.7 | 883.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 604.5 | 85 | 86 | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.92) | (0.173) | (0.023) | (0.523) | (0.793) | (0.88) | |
Interest Income | 0.92 | 0.173 | - | 0.026 | 0.483 | - | |
Income Tax Expense | (5.831) | 4.302 | 3.904 | 6.852 | 60.64 | 65.13 | |
Net Income | |||||||
Net Income | (50.45) | 73.76 | (147.8) | 106.1 | 130.2 | 72.52 | |
Supplemental | |||||||
EBIT | (55.36) | 78.24 | (143.9) | 113.5 | 191.7 | 138.5 | |
EBITDA | (32.03) | 109.1 | (98.84) | 171.4 | 251 | 205.5 | |