
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,920.8 | 1,225.6 | 1,689 | 1,714.2 | 2,024.1 | 2,365.5 | |
COGS | 2,298.8 | 973.8 | 1,355.8 | 1,341.4 | 1,537.5 | 1,769.1 | |
Gross Profit | 621.9 | 251.8 | 333.2 | 372.8 | 486.6 | 596.3 | |
Operating Expenses & Income | |||||||
Operating Income | 550.5 | 181.1 | 263.5 | 283.9 | 391.1 | 488.9 | |
Total Operating Expenses | 78.44 | 76.28 | 72.37 | 88.97 | 95.45 | 107.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.07 | 59.22 | 55.51 | 60.32 | 97.01 | 85.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.21) | (14.34) | (11.79) | (11.87) | (10.33) | (9.557887) | |
Interest Income | - | - | 2.71795 | 7.88075 | 12.17 | 10.98 | |
Income Tax Expense | 107.8 | 35.01 | 50.19 | 54.8 | 75.24 | 98.42 | |
Net Income | |||||||
Net Income | 420.3 | 133.4 | 201.2 | 224.2 | 305.6 | 397.9 | |
Supplemental | |||||||
EBIT | 539.8 | 175.8 | 258.5 | 291.7 | 391.1 | 495.4 | |
EBITDA | 560.2 | 198.5 | 278.9 | 311.5 | 410.4 | 514.6 | |