
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,393.6 | 4,411.9 | 1,195.6 | 1,196.3 | 1,107 | 1,183.1 | |
COGS | 2,788.4 | 3,589 | 918 | 862.7 | 798.1 | 852.1 | |
Gross Profit | 605.2 | 822.9 | 280.6 | 333.6 | 308.8 | 331 | |
Operating Expenses & Income | |||||||
Operating Income | 370.1 | 87.26 | 1.882 | 83.81 | 157.8 | 114.6 | |
Total Operating Expenses | 235.1 | 269.9 | 278.7 | 205.2 | 151 | 216.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 949.1 | 1,712.7 | 130.6 | 139.9 | 158.6 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.9) | (96.19) | (161.1) | (27.88) | (17.7) | (17.24) | |
Interest Income | 8.51947 | 17.75 | 10.48 | 6.477 | 11.09 | 13.41 | |
Income Tax Expense | 124.4 | 471.8 | 46.4 | 14.58 | 68.93 | 82.32 | |
Net Income | |||||||
Net Income | 850.8 | 1,253.6 | 523.9 | 28.67 | 65.54 | 97.9 | |
Supplemental | |||||||
EBIT | 258.6 | 8,092.4 | 162.2 | 218 | 157.8 | 135.9 | |
EBITDA | 522 | 8,389.6 | 251.7 | 302.8 | 238.1 | 220.3 | |