

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,984.2 | 5,243.2 | 3,789.3 | 2,983.8 | 2,730.4 | 3,434.3 | |
COGS | 2,674.6 | 3,526.6 | 2,539.7 | 2,064.4 | 1,956.4 | 2,480.1 | |
Gross Profit | 1,309.6 | 1,716.7 | 1,249.6 | 919.4 | 774.1 | 954.3 | |
Operating Expenses & Income | |||||||
Operating Income | 478 | 647.1 | 338.4 | (102.7) | 33.17 | 160.7 | |
Total Operating Expenses | 831.6 | 1,069.6 | 911.2 | 1,022 | 740.9 | 793.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 730.5 | 936.6 | 756.2 | 632.5 | 593 | 727.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.08) | (40.4) | (54.14) | (69.9) | (45.59) | (35.63) | |
Interest Income | 34.08 | 40.4 | 54.14 | 69.9 | 45.59 | 21.91 | |
Income Tax Expense | 116.5 | 162.7 | 73.61 | (25.59) | (5.361) | 59.27 | |
Net Income | |||||||
Net Income | 327.4 | 444.1 | 210.7 | (147) | (95.7) | 21.59 | |
Supplemental | |||||||
EBIT | 478 | 647.1 | 338.4 | (102.7) | (55.47) | 199.8 | |
EBITDA | 581.7 | 784.2 | 499.4 | 71.11 | 101.1 | 346.4 | |