

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,328.1 | 1,209 | 1,563.5 | 1,754.4 | 1,083.1 | 1,587.4 | |
COGS | 952.7 | 864.6 | 1,071.8 | 1,240.4 | 758 | 1,113.8 | |
Gross Profit | 380.2 | 346.7 | 473.7 | 514 | 325.1 | 473.6 | |
Operating Expenses & Income | |||||||
Operating Income | 91.49 | 55.47 | 89.81 | 64.61 | 54.32 | 50.59 | |
Total Operating Expenses | 380.2 | 286.3 | 406.3 | 617.8 | 286.4 | 423 | |
R&D Expenses | 3.3782 | 4.507927 | - | - | - | - | |
Selling General & Admin Expenses | 66.8 | 69.68 | 94.45 | 92.26 | 59.15 | 88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.45) | (29.24) | (44.88) | (88.21) | (76.61) | (77.46) | |
Interest Income | 0.5656 | 0.407089 | 0.33781 | 0.945325 | 1.37 | - | |
Income Tax Expense | 104.9 | 115.9 | 582.6 | 159.6 | (125.4) | (24.77) | |
Net Income | |||||||
Net Income | 418.4 | 325.6 | 1,223 | 587.6 | (118.9) | (68.21) | |
Supplemental | |||||||
EBIT | 578.1 | (5.003513) | 1,859.6 | 819.5 | (227.4) | (46.62) | |
EBITDA | 683 | 90.79 | 1,967.7 | 930.7 | (136.5) | 57.4 | |