
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,704.5 | 2,099.7 | 664.8 | 753.8 | 784.9 | 784.9 | |
COGS | 1,134.7 | 1,418.1 | 467.7 | 525.1 | 547.2 | 547.2 | |
Gross Profit | 569.8 | 681.6 | 197.2 | 228.7 | 237.7 | 237.7 | |
Operating Expenses & Income | |||||||
Operating Income | 304.3 | 333.1 | 81.14 | 96.79 | 85.56 | 85.56 | |
Total Operating Expenses | 265.5 | 348.5 | 116 | 131.9 | 699.3 | 444.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.89 | 33.9 | 9.631 | 10.28 | 30.85 | 139.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.875803) | (13.92) | (11.39) | (12.53) | (17.07) | (17.07) | |
Interest Income | 0.505985 | 0.521374 | 0.166 | 0.218 | 2.199 | 2.199 | |
Income Tax Expense | 69.5 | 73.42 | 21.33 | 21.98 | - | 10.75 | |
Net Income | |||||||
Net Income | 225.8 | 247.5 | 59.46 | 74.1 | 59.19 | 59.19 | |
Supplemental | |||||||
EBIT | 302.2 | 330.2 | 86.09 | 103.2 | - | - | |
EBITDA | 338.6 | 375.6 | 101.2 | 122.7 | - | - | |