
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,258.5 | 2,752.6 | 2,036.7 | 1,818.5 | 1,743.4 | 1,717.8 | |
COGS | 1,897.2 | 2,444.7 | 1,914.6 | 1,689.5 | 1,731 | 1,657.7 | |
Gross Profit | 361.3 | 307.9 | 122.1 | 129 | 12.33 | 60.08 | |
Operating Expenses & Income | |||||||
Operating Income | 228.1 | 174.7 | 35.4 | 4.70357 | 6.543457 | 20.58 | |
Total Operating Expenses | 133.2 | 132.7 | 86.72 | 124.3 | 5.785379 | 71.84 | |
R&D Expenses | 0.0307 | 0.2389 | 1.249608 | 1.249608 | - | - | |
Selling General & Admin Expenses | 60.34 | 0.0946 | 102.6 | - | 1.751877 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.28) | (42) | (21.47) | (22.79) | (21.26) | (17.84) | |
Interest Income | 5.633959 | 13.67 | 11.24 | 10.47 | 9.351104 | 5.114399 | |
Income Tax Expense | 42.59 | 30.86 | (1.759369) | (2.035909) | 0.792566 | 2.972157 | |
Net Income | |||||||
Net Income | 150.9 | 109.6 | 13.2 | (10.55) | 0.638442 | 12.55 | |
Supplemental | |||||||
EBIT | 228.2 | 184.4 | 32.99 | 10.17 | 6.543457 | 20.58 | |
EBITDA | 234.6 | 191.4 | 41.7 | 19.44 | 16.85 | 31.19 | |