
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,917.6 | 3,401.8 | 3,526.4 | 3,305.2 | 3,450.8 | 3,544.7 | |
COGS | 772.8 | 1,480.7 | 3,367.7 | 1,272.6 | 1,442.7 | 2,486.4 | |
Gross Profit | 1,144.8 | 1,921.1 | 158.7 | 2,032.6 | 2,008.1 | 1,058.3 | |
Operating Expenses & Income | |||||||
Operating Income | 93 | 238.4 | 133 | 104.4 | 125.6 | 104.2 | |
Total Operating Expenses | 1,051.8 | 1,697.4 | 25.7 | 1,928.2 | 1,882.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 361.8 | 544 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.7) | (50) | (94.4) | (104) | (79.8) | (102.2) | |
Interest Income | 0.2 | 1.1 | 8.7 | 22 | 24.1 | 14.6 | |
Income Tax Expense | 22.7 | 35.5 | 15.9 | 5.9 | 15.4 | 19.1 | |
Net Income | |||||||
Net Income | 44.7 | 144.4 | 40.4 | 9.6 | 28.5 | 27.8 | |
Supplemental | |||||||
EBIT | 103.2 | 230.6 | 146.1 | 113.9 | 123.7 | 123.5 | |
EBITDA | 249.6 | 479 | 457.6 | 442.9 | 440.4 | 434 | |