| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,426.8 | 3,411.8 | 2,649.3 | 3,024.4 | 2,690.6 | 2,598.8 | |
COGS | 2,743.8 | 2,864.9 | 2,186.7 | 2,476.6 | 2,311.4 | 2,251.4 | |
Gross Profit | 683 | 546.9 | 462.6 | 547.9 | 379.2 | 347.4 | |
Operating Expenses & Income | |||||||
Operating Income | 509.5 | 402 | 287.7 | 370.2 | 212.8 | 181.1 | |
Total Operating Expenses | 180.7 | 162.1 | 174.9 | 177.7 | 166.3 | 166.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.97 | 59.05 | 54.52 | 59.7 | 166.4 | 81.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.342997) | (0.631002) | (0.0125) | (2.578442) | (3.180636) | (1.665534) | |
Interest Income | 2.373559 | 2.224538 | 13.21 | 39.71 | 24.84 | - | |
Income Tax Expense | 100.3 | 71.01 | 49.18 | 12.49 | (7.75681) | 5.12949 | |
Net Income | |||||||
Net Income | 460.9 | 361.6 | 249.9 | 373.3 | 200.6 | 192.3 | |
Supplemental | |||||||
EBIT | 562.5 | 433.2 | 299 | 388.4 | 212.8 | 171.1 | |
EBITDA | 661.8 | 548 | 411.1 | 493.7 | 322 | 281.5 | |
