

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,454.4 | 1,747.3 | 1,803.4 | 1,758 | 1,875.1 | 1,830.4 | |
COGS | 2,767.2 | 1,257.2 | 1,284.8 | 1,186 | 1,470.2 | 1,186 | |
Gross Profit | 687.3 | 490.1 | 518.5 | 571.9 | 404.9 | 644.4 | |
Operating Expenses & Income | |||||||
Operating Income | 331.1 | 200.9 | 224.9 | 265.6 | 290.4 | 310.8 | |
Total Operating Expenses | 356.2 | 289.2 | 293.6 | 306.3 | 114.5 | 333.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,290.1 | 5,222.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.71) | (80.68) | (114.3) | (108.3) | (107.7) | (119.7) | |
Interest Income | 94 | 119.3 | 89.33 | 102.4 | 107.7 | 53.32 | |
Income Tax Expense | 43.54 | 6.195 | 10.21 | 17.59 | 19.6 | 18.43 | |
Net Income | |||||||
Net Income | 378.1 | 367.5 | 414.7 | 281.1 | 190.4 | 196.7 | |
Supplemental | |||||||
EBIT | 356.8 | 204.1 | 445 | 307 | 318.7 | 333.1 | |
EBITDA | 555 | 392.7 | 635.4 | 507.1 | 525.4 | 546 | |