
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,939.2 | 2,788.8 | 1,764.5 | 2,398.1 | 2,477.9 | 2,551.5 | |
COGS | 2,412 | 2,177.3 | 1,383.2 | 1,977.9 | 2,017 | 2,079.9 | |
Gross Profit | 527.2 | 611.5 | 381.3 | 420.2 | 461 | 471.6 | |
Operating Expenses & Income | |||||||
Operating Income | 414.8 | 837.1 | 63.39 | 68.68 | 63.37 | 64.81 | |
Total Operating Expenses | 361.2 | 408.1 | 305.9 | 351.5 | 397.6 | 899.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 276.3 | 347.1 | 268.1 | 323.4 | 397.2 | 382.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.03) | (33.66) | (33.41) | (33.39) | (29.06) | (28.14) | |
Interest Income | 1.203302 | 1.179 | 3.025 | 3.412 | 0.569 | - | |
Income Tax Expense | 61.81 | 62.79 | 6.578131 | 13.04 | 7.510545 | 3.500888 | |
Net Income | |||||||
Net Income | 367 | 795.7 | 866.2 | 441.4 | 393.6 | 380 | |
Supplemental | |||||||
EBIT | 414.8 | 837.1 | 906.2 | 487.8 | 63.37 | - | |
EBITDA | 515 | 926.6 | 986.1 | 566.2 | 140.5 | - | |