| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,854.1 | 4,642.9 | 3,890.1 | 4,104.2 | 3,887.4 | 3,954.4 | |
COGS | 3,311.4 | 4,112.8 | 3,463.6 | 3,628 | 3,456.9 | 3,488 | |
Gross Profit | 542.7 | 530.1 | 426.5 | 476.2 | 430.5 | 466.5 | |
Operating Expenses & Income | |||||||
Operating Income | 307.9 | 172.3 | 10.35 | 79.17 | 10.11 | 49.01 | |
Total Operating Expenses | 390.2 | 372.7 | 416.1 | 397 | 420.3 | 1,438.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 322.8 | 292.5 | 341.6 | 321.1 | 371.4 | 372.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.114216) | (3.824527) | (3.15816) | (0.952329) | (2.124042) | (2.485042) | |
Interest Income | 1.593459 | 4.805308 | 4.010532 | 12.87 | 15.09 | 14.06 | |
Income Tax Expense | 62.27 | 41.25 | 16.04 | 31.32 | 16.35 | 10.61 | |
Net Income | |||||||
Net Income | 246.1 | 115 | 20.24 | 75.7 | 36.64 | 71.33 | |
Supplemental | |||||||
EBIT | 309.5 | 177.1 | 27.31 | 105.1 | 10.11 | - | |
EBITDA | 334.4 | 199.9 | 52.36 | 130.7 | 34.94 | - | |
