

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,764.7 | 3,538.3 | 3,595.9 | 3,558.9 | 3,474.5 | 7,033.5 | |
COGS | 2,258.5 | 2,125.8 | 2,130.3 | 2,003 | 3,152.6 | 5,137.5 | |
Gross Profit | 1,506.2 | 356.7 | 1,465.6 | 1,555.9 | 321.9 | 1,896 | |
Operating Expenses & Income | |||||||
Operating Income | 92.09 | 100.7 | 105.5 | 83.15 | 71.22 | 552.1 | |
Total Operating Expenses | 280 | 256 | 1,138.7 | 1,472.7 | 250.7 | 1,343.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.23 | 63.25 | 80.32 | 95.19 | 68.36 | 2,204.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.27) | (23) | (20.04) | (27.32) | (34.72) | (62.05) | |
Interest Income | 15.1 | 1.719 | 2.512 | 2.28 | 1.168 | 42.79 | |
Income Tax Expense | 26.53 | 17.22 | (30.59) | 13.05 | 24.51 | 37.56 | |
Net Income | |||||||
Net Income | 61.16 | 104.8 | 141 | 92.36 | 83.64 | 176 | |
Supplemental | |||||||
EBIT | 88.62 | 108 | 114.1 | 126.5 | 138.6 | 160.2 | |
EBITDA | 198.6 | 202.2 | 217.9 | 243.9 | 270.4 | 409.5 | |