
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346.8 | 1,368.9 | 1,391.9 | 1,204.2 | 1,259.5 | 1,354.1 | |
COGS | 1,120.7 | 809 | 854.5 | 750.3 | 797.4 | 755.1 | |
Gross Profit | 226.2 | 559.9 | 537.4 | 453.8 | 462 | 599 | |
Operating Expenses & Income | |||||||
Operating Income | 170.1 | 479.9 | 548 | 420.7 | 389.8 | 441.7 | |
Total Operating Expenses | 56.1 | 79.99 | 46.77 | (123) | 72.25 | 157.3 | |
R&D Expenses | 13.06 | 12.92 | 12.9 | - | - | - | |
Selling General & Admin Expenses | 21.07 | 12.92 | 18.3 | 11.96 | 41.55 | 11.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.82) | (200.2) | (90.85) | (68.52) | (118.8) | (142.8) | |
Interest Income | 265.6 | 1.215 | 0.107 | 24.77 | 52.16 | 0.143 | |
Income Tax Expense | (21.7) | 82.38 | 115.1 | 101.4 | 65.51 | 74.72 | |
Net Income | |||||||
Net Income | (8.8) | 243.2 | 341.6 | 431.3 | 250.8 | 268.5 | |
Supplemental | |||||||
EBIT | 52.32 | 438.5 | 547.5 | 601.1 | 389.8 | 484.9 | |
EBITDA | 335.4 | 716.5 | 814 | 868.3 | 680.3 | 794 | |