
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,194.7 | 3,135.5 | 3,163.2 | 3,726.8 | 2,916.5 | 2,155.4 | |
COGS | 1,898.6 | 2,770.3 | 2,762.5 | 3,316.6 | 2,587.8 | 2,772.4 | |
Gross Profit | 296.1 | 365.1 | 400.8 | 410.2 | 328.8 | (617) | |
Operating Expenses & Income | |||||||
Operating Income | 204.5 | 270.5 | 291 | 297.2 | 689.8 | (174.9) | |
Total Operating Expenses | 91.62 | 94.61 | 109.8 | 112.9 | (361) | 477.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.15 | 96.96 | 113.2 | 124.5 | 188 | 188.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.17) | (15) | (16.12) | (33.45) | (40.87) | (36.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.24 | 50.65 | 55.96 | (56.58) | 109.6 | 98.39 | |
Net Income | |||||||
Net Income | 136.5 | 201.4 | 214.6 | (231.7) | (297.4) | (298.2) | |
Supplemental | |||||||
EBIT | 204.5 | 270.5 | 291 | (251.5) | 689.8 | - | |
EBITDA | 275.8 | 345.7 | 371.6 | (142.5) | 765.3 | - | |