
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,778.6 | 2,865.4 | 3,131.5 | 3,651.9 | 3,455.1 | 3,514.6 | |
COGS | 1,513.2 | 1,700.6 | 1,750.2 | 2,043.8 | 3,559.5 | 3,585.8 | |
Gross Profit | 1,265.4 | 1,559.1 | 1,381.3 | 1,608.1 | (104.4) | (71.17) | |
Operating Expenses & Income | |||||||
Operating Income | 24.54 | 38.96 | 90.67 | 73.96 | 128 | 139.6 | |
Total Operating Expenses | 1,240.5 | 1,170.9 | 1,290.6 | 1,534.1 | (232.4) | (210.8) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 238.1 | 300.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.73) | (71.75) | (84.17) | (85.26) | (96.78) | (80.39) | |
Interest Income | 16.03 | 14.13 | 30.33 | 30.02 | 22.12 | - | |
Income Tax Expense | 36.24 | 30.51 | 38.17 | 46.37 | 38.8 | 30.69 | |
Net Income | |||||||
Net Income | 5.945 | (96.84) | 5.523 | (49.92) | 1.7 | 31.86 | |
Supplemental | |||||||
EBIT | 111.5 | 9.828 | 96.29 | 19.45 | 128 | 163.3 | |
EBITDA | 189 | 88.53 | 176.4 | 95.58 | 205.1 | 240.4 | |