

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,050.1 | 2,304.5 | 2,358.6 | 2,202.6 | 1,705.5 | 1,706.4 | |
COGS | 2,232.1 | 1,657.9 | 1,816.4 | 1,669.3 | 1,352 | 1,375.5 | |
Gross Profit | 818 | 646.6 | 542.2 | 533.3 | 353.5 | 330.9 | |
Operating Expenses & Income | |||||||
Operating Income | 547.7 | 390.1 | 233.3 | 212.1 | 79.78 | 68.39 | |
Total Operating Expenses | 270.3 | 256.5 | 308.9 | 321.1 | 273.8 | 262.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.3 | 111.6 | 117.3 | 121.2 | 111.6 | 107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.36) | (29.59) | (87.6) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 113.1 | 91.55 | 62.53 | 62.84 | 25.93 | 25.46 | |
Net Income | |||||||
Net Income | 429.6 | 326.6 | 199.2 | 196.1 | 72.55 | 66.17 | |
Supplemental | |||||||
EBIT | 542.8 | 390.1 | 261.8 | 258.9 | 98.49 | - | |
EBITDA | 543.9 | 391.7 | 264.2 | 262 | 102.8 | 95.27 | |