
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,979.1 | 3,230 | 3,324 | 3,148.6 | 3,090.8 | 5,402.4 | |
COGS | 2,371.2 | 2,596.4 | 1,573 | 1,452.1 | 2,289.2 | 3,705.4 | |
Gross Profit | 607.9 | 633.6 | 1,751 | 1,696.5 | 801.6 | 1,697 | |
Operating Expenses & Income | |||||||
Operating Income | 364.2 | 391.8 | 463.4 | 292.4 | 260.6 | 472.9 | |
Total Operating Expenses | 243.7 | 241.8 | 1,287.6 | 1,404.1 | 541 | 1,541.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 128.8 | 130.5 | 177.9 | 202.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.5) | (21.3) | (35.6) | (31) | (48.8) | (88.2) | |
Interest Income | 0.6 | 0.4 | 0.6 | 1.3 | 3.5 | - | |
Income Tax Expense | 125.1 | 102.3 | 103.5 | 74.2 | 62.1 | 112.2 | |
Net Income | |||||||
Net Income | 360.1 | 317.3 | 315.8 | 179.1 | 149 | 240.6 | |
Supplemental | |||||||
EBIT | 506.6 | 445.1 | 457.6 | 292.6 | 260.6 | 438.5 | |
EBITDA | 685.6 | 633.3 | 657.5 | 511.1 | 486.4 | 825 | |