
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,900.5 | 3,610.4 | 3,411.5 | 3,886.7 | 2,844.9 | 2,909.3 | |
COGS | 2,213.4 | 2,690.1 | 2,662 | 3,087.4 | 2,233.4 | 2,246.3 | |
Gross Profit | 687.2 | 920.3 | 749.5 | 799.3 | 611.6 | 663 | |
Operating Expenses & Income | |||||||
Operating Income | 170.4 | 311.7 | 105 | 6.334007 | 15.65 | (63.09) | |
Total Operating Expenses | 590.8 | 636 | 644.5 | 793 | 595.9 | 1,375.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 335.3 | 349.1 | 328.3 | 349.6 | 625.9 | 533.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.49) | (32.15) | (66.44) | (41.78) | (42.23) | (44.25) | |
Interest Income | 15.9 | 0.955883 | 1.857464 | 4.101764 | 4.759353 | 4.468353 | |
Income Tax Expense | 61.52 | 52.34 | (41.83) | (39.96) | 9.621051 | 12.56 | |
Net Income | |||||||
Net Income | 138.2 | 135 | 63.53 | (9.491813) | (348.8) | (322.4) | |
Supplemental | |||||||
EBIT | 230.6 | 229.4 | 106.8 | 10.42 | 15.65 | - | |
EBITDA | 315 | 299.9 | 179 | 86.05 | 84.47 | - | |