

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,069.7 | 4,682.1 | 4,164.4 | 4,079.6 | 3,885.3 | 3,946.6 | |
COGS | 2,411.2 | 3,554.7 | 2,299 | 2,165.3 | 1,995.4 | 2,023 | |
Gross Profit | 658.6 | 1,127.3 | 1,865.4 | 1,914.3 | 1,889.9 | 1,923.6 | |
Operating Expenses & Income | |||||||
Operating Income | 211.6 | 504.9 | 164 | 177.2 | 126.9 | 153.5 | |
Total Operating Expenses | 2,858.1 | 4,177.2 | 4,000.4 | 3,902.4 | 3,758.4 | 3,793.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 471.3 | 673.2 | 331.9 | 358.3 | 374.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.77) | (27.31) | (56.77) | (81.96) | (52.92) | (59.16) | |
Interest Income | 3.23 | 4.063 | 8.326 | 26.78 | 16.27 | 17.72 | |
Income Tax Expense | 53.85 | 121.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 189.2 | 343.8 | 87.2 | 108.2 | 75.6 | 131.1 | |
Supplemental | |||||||
EBIT | 212 | 567.4 | 164 | 176.7 | - | - | |
EBITDA | 414.3 | 692.8 | - | - | - | - | |