
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,126.6 | 2,914.5 | 1,929.4 | 1,784.5 | 2,033.3 | 2,235.7 | |
COGS | 1,825.6 | 2,517.5 | 1,629.6 | 1,347.8 | 1,597.5 | 1,603 | |
Gross Profit | 301 | 397.1 | 299.8 | 436.7 | 435.8 | 631.9 | |
Operating Expenses & Income | |||||||
Operating Income | 301 | 397.1 | 299.8 | 436.7 | 435.8 | 550.3 | |
Total Operating Expenses | 149.7 | 188.7 | 203.5 | 238.4 | 1,527.5 | 2,396.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.3 | 59.44 | 51.02 | 87.82 | 117.4 | 42.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.56) | (85.83) | (123) | (130.3) | (128.6) | (136.3) | |
Interest Income | 76.39 | 83.11 | 114.1 | 121.6 | 116.1 | 60.17 | |
Income Tax Expense | 33.29 | 76.19 | 49.27 | 84.91 | 96.96 | 106.9 | |
Net Income | |||||||
Net Income | 117.9 | 274.9 | 264.7 | 289.8 | 335.6 | 366.2 | |
Supplemental | |||||||
EBIT | 312.9 | 427.4 | 438.9 | 499.7 | 555.1 | 589.5 | |
EBITDA | 433.5 | 565 | 594.1 | 666.3 | 743.9 | 791.2 | |