
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,203 | 2,480.6 | 2,325.4 | 2,710.6 | 1,953.4 | 2,124.9 | |
COGS | 1,661.4 | 1,939.1 | 1,999.4 | 2,139.4 | 1,726.5 | 1,945.2 | |
Gross Profit | 541.7 | 541.6 | 326.1 | 571.2 | 226.9 | 179.7 | |
Operating Expenses & Income | |||||||
Operating Income | 341.9 | 336.8 | 151 | 270.5 | (81.1) | (92.82) | |
Total Operating Expenses | 167.5 | 204.8 | 175 | 300.7 | 308 | 819.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.39 | 93.67 | 105.8 | 163.4 | 331.2 | 240.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.06) | (14.52) | (12.6) | (21.06) | (22.72) | (22.9) | |
Interest Income | 0.0551 | 0.0987 | 4.180475 | 1.164216 | 0.440194 | 0.438358 | |
Income Tax Expense | 9.99 | 19.07 | 2.610503 | 8.344047 | 1.396732 | (3.072388) | |
Net Income | |||||||
Net Income | 313.8 | 283.7 | 135.8 | 241.1 | (79.07) | (114.2) | |
Supplemental | |||||||
EBIT | 341.9 | 317.2 | 151 | 270.5 | (81.1) | - | |
EBITDA | 420.9 | 404.8 | 241.6 | 384.3 | 95.63 | - | |