
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,187.9 | 2,806.3 | 2,589.8 | 2,120.8 | 2,280.9 | 2,308.8 | |
COGS | 1,392 | 1,772.3 | 1,862.2 | 1,714.7 | 1,713.1 | 1,709.7 | |
Gross Profit | 795.8 | 1,034 | 727.5 | 406.1 | 567.7 | 599.2 | |
Operating Expenses & Income | |||||||
Operating Income | 472.7 | 627.9 | 129.8 | (382.6) | 9.17 | 67.24 | |
Total Operating Expenses | 323.2 | 406.1 | 597.7 | 788.7 | 558.6 | 531.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 329.9 | 406.1 | - | 114 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.003 | 0.07 | 0.021 | 0.443 | 2.092 | - | |
Income Tax Expense | 163.1 | 209.4 | 52.68 | (5.692) | (0.655) | 10.34 | |
Net Income | |||||||
Net Income | 310.8 | 405.6 | 75.67 | (852.1) | 22.55 | 66.9 | |
Supplemental | |||||||
EBIT | 472.7 | 627.9 | 129.8 | (382.6) | 9.17 | 67.24 | |
EBITDA | 479.4 | 634.6 | 146.5 | (311.7) | 9.475 | 67.51 | |