
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,397 | 2,067.1 | 2,338.6 | 2,795.8 | 3,081 | 3,077.5 | |
COGS | 1,107.1 | 1,579.4 | 1,871.5 | 2,351.6 | 2,559.3 | 2,621 | |
Gross Profit | 289.9 | 487.6 | 467.1 | 444.1 | 521.8 | 456.6 | |
Operating Expenses & Income | |||||||
Operating Income | 205.9 | 305.9 | 265.6 | 332.9 | 332.5 | 280.4 | |
Total Operating Expenses | 84.03 | 181.7 | 201.6 | 188.6 | 189.2 | 176.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.3 | 156.8 | 201.6 | 188.6 | 189.2 | 193.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.9) | (198.4) | (223) | (243) | (294.5) | (285.8) | |
Interest Income | 154.7 | 102.9 | 126.7 | 237.8 | 180.3 | 97.42 | |
Income Tax Expense | (1.71) | (158.2) | 84.53 | 29 | 307.4 | 304.1 | |
Net Income | |||||||
Net Income | 97.49 | 406.7 | 60.1 | 53.6 | 93.6 | 29.12 | |
Supplemental | |||||||
EBIT | 236.4 | 446.9 | 347 | 341.4 | 539.4 | 383.2 | |
EBITDA | 359 | 622.9 | 574.6 | 620 | 706.3 | 639.2 | |