
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,203.3 | 3,142.7 | 2,388.2 | 1,947.4 | 1,801.3 | 1,787.8 | |
COGS | 1,497.5 | 1,994.5 | 1,803.9 | 1,556.4 | 1,474.9 | 1,445.6 | |
Gross Profit | 705.8 | 1,148.2 | 584.3 | 391 | 326.4 | 342.1 | |
Operating Expenses & Income | |||||||
Operating Income | 482.9 | 832.2 | 342.9 | 98.83 | 34.02 | 61.62 | |
Total Operating Expenses | 224.5 | 322.8 | 241.4 | 292.1 | 292.4 | 280.8 | |
R&D Expenses | 6.702 | 13.42 | - | - | - | - | |
Selling General & Admin Expenses | 138.6 | 200.4 | 148.1 | 140.3 | 134.2 | 237.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.15) | (22.65) | (31.65) | (34.86) | (34.91) | (28.57) | |
Interest Income | 1.869 | 3.708 | 11.76 | 10.69 | 8.194 | 2.951 | |
Income Tax Expense | 49.5 | 138.6 | 45.77 | 17.33 | 5.652 | 7.122 | |
Net Income | |||||||
Net Income | 417.3 | 675.1 | 267.8 | 143 | 61.48 | 132.5 | |
Supplemental | |||||||
EBIT | 483.5 | 832.8 | 344 | 193.8 | 34.02 | 61.62 | |
EBITDA | 652.2 | 1,017.9 | 519.1 | 372.7 | 188.4 | 213.3 | |