

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,275.7 | 2,317.9 | 1,789.9 | 2,157.3 | 1,920.3 | 1,913.1 | |
COGS | 1,643.7 | 1,795.5 | 1,387.1 | 1,579.6 | 1,399.6 | 1,386.7 | |
Gross Profit | 632 | 522.5 | 402.9 | 577.7 | 520.6 | 526.4 | |
Operating Expenses & Income | |||||||
Operating Income | 264.9 | 128.8 | 189.7 | 217.6 | 236.3 | 233.7 | |
Total Operating Expenses | 366.9 | 396.9 | 213.2 | 360.1 | 284.3 | 292.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156 | 168 | 89.19 | 89.27 | 44.18 | 37.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.532) | (9.268) | (45.08) | (48.19) | (41.55) | (43.1) | |
Interest Income | 73.18 | 127 | 20.05 | 9.84 | 14.63 | 12.92 | |
Income Tax Expense | 41.93 | 56.2 | 42.47 | 39.94 | 52.27 | 53.21 | |
Net Income | |||||||
Net Income | 231.2 | 104.4 | 216 | 42.11 | 237.7 | 216.3 | |
Supplemental | |||||||
EBIT | 347.8 | 277.3 | 276.9 | 198.2 | 236.3 | 186.8 | |
EBITDA | 356.1 | 286.4 | 282.2 | 202.3 | 240.4 | 191.3 | |