
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,090.1 | 3,224.4 | 3,050.6 | 3,158.3 | 2,929.6 | 2,874.2 | |
COGS | 1,721.8 | 2,518.5 | 2,497.6 | 2,563.4 | 2,408.7 | 2,379 | |
Gross Profit | 368.3 | 706 | 553 | 594.9 | 520.9 | 495.2 | |
Operating Expenses & Income | |||||||
Operating Income | 245.3 | 508.1 | 361.9 | 419.4 | 323.4 | 304.6 | |
Total Operating Expenses | 154.4 | 210.3 | 191.1 | 175.5 | 197.5 | 779.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.1 | 139.1 | 139.1 | 155.4 | 150.1 | 158.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.58) | (48.88) | (49.81) | (63.61) | (50.21) | (48.27) | |
Interest Income | 0.0857 | 0.174784 | 0.293987 | 2.626212 | 2.459343 | 2.743231 | |
Income Tax Expense | 28.81 | 24.08 | 23.16 | 35.23 | 49.52 | 38.29 | |
Net Income | |||||||
Net Income | 153.5 | 462.4 | 307.6 | 337.5 | 231.4 | 200 | |
Supplemental | |||||||
EBIT | 225.1 | 538.7 | 381.5 | 434.5 | 323.4 | - | |
EBITDA | 509.5 | 880.9 | 746.9 | 819.3 | 684 | - | |