
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,021.8 | 2,569.3 | 2,021.6 | 1,431.2 | 1,519 | 1,401.1 | |
COGS | 2,408.3 | 1,715.2 | 1,380.2 | 984.7 | 1,137.5 | 988.5 | |
Gross Profit | 613.5 | 854.1 | 641.3 | 446.5 | 381.5 | 412.6 | |
Operating Expenses & Income | |||||||
Operating Income | (17.04) | 394.6 | 367 | 227.1 | 110.3 | 116.7 | |
Total Operating Expenses | 688.2 | 594.3 | 274.3 | 219.4 | 271.1 | 295.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 352.1 | 255.8 | 247.3 | 192.7 | 221.1 | 228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.4) | (131.8) | (64.31) | (79.59) | (69.39) | (65.53) | |
Interest Income | 19.14 | 19.04 | 3.232538 | 2.769148 | 3.844058 | 5.847003 | |
Income Tax Expense | 179.1 | 57.15 | 82.5 | 45.91 | 120.7 | 117.7 | |
Net Income | |||||||
Net Income | 408.3 | 201 | 201.1 | 86.27 | 155.9 | 135.4 | |
Supplemental | |||||||
EBIT | (17.04) | 419.2 | 358.8 | 211.8 | 110.3 | 113.8 | |
EBITDA | 72.34 | 481.2 | 412.9 | 262.9 | 145.1 | 147.6 | |