

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,764.7 | 4,084 | 4,257.5 | 4,328.7 | 4,466.2 | 4,369.9 | |
COGS | 3,263.6 | 3,569.4 | 3,569.2 | 4,108.7 | 2,786.2 | 4,304.4 | |
Gross Profit | 501.1 | 514.6 | 688.3 | 220 | 1,680.1 | 66.08 | |
Operating Expenses & Income | |||||||
Operating Income | 297.1 | 245.9 | 160.8 | (118.1) | 82 | 41.53 | |
Total Operating Expenses | 216.4 | 252.7 | 527.5 | 338.1 | 320.3 | 24.54 | |
R&D Expenses | 15.21 | 14.29 | 15.2 | - | - | - | |
Selling General & Admin Expenses | 1,191.1 | 1,371.6 | 104.6 | 108.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.64) | (24.75) | (41.5) | (54.97) | (151.5) | (140.3) | |
Interest Income | 0.35164 | 15.41 | 25.9 | 18.6 | 34.2 | 44.2 | |
Income Tax Expense | 73.4 | 56.79 | 54.4 | 55.3 | 1.699363 | (8.567353) | |
Net Income | |||||||
Net Income | 220.6 | 217.2 | 65.7 | (205.1) | (40.18) | (37.26) | |
Supplemental | |||||||
EBIT | 315.9 | 298 | 158.2 | (100.8) | 57.27 | 51.15 | |
EBITDA | 552 | 568.2 | 475.2 | 551.3 | 515.5 | 500.6 | |