
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,122.4 | 3,393.3 | 3,792.9 | 3,810.1 | 4,387.3 | 7,506.7 | |
COGS | 1,582.4 | 1,810.4 | 3,173.8 | 1,937.4 | 3,667.7 | 5,274.9 | |
Gross Profit | 1,540 | 1,565.6 | 1,660 | 1,872.7 | 719.5 | 2,231.8 | |
Operating Expenses & Income | |||||||
Operating Income | 178.7 | 96.06 | 121.1 | (45.9) | 211.4 | 282.5 | |
Total Operating Expenses | 1,367.1 | 1,469.5 | 543.6 | 1,918.6 | 508.1 | 1,949.3 | |
R&D Expenses | - | 0.002 | 0.021 | - | - | 0.0165 | |
Selling General & Admin Expenses | 132.5 | 150.9 | 130.4 | 143.5 | 144.1 | 452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.28) | (40.17) | (48.08) | (47.3) | (41.98) | (27.29) | |
Interest Income | 8.86 | 10.57 | 15.94 | 44.33 | 30.52 | - | |
Income Tax Expense | 48.44 | 22.06 | 27.28 | 59.44 | 37.84 | 74.19 | |
Net Income | |||||||
Net Income | 85.88 | 102.8 | 110.1 | 705.2 | 110.7 | 201.1 | |
Supplemental | |||||||
EBIT | 180.6 | 97.66 | 129.3 | (23.59) | 211.4 | 276.6 | |
EBITDA | 269.1 | 157.3 | 201 | 178.5 | 298.2 | 401.1 | |