
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,435.4 | 781.2 | 1,786 | 1,273 | 1,540.1 | 1,871.5 | |
COGS | 1,404.3 | 836.7 | 1,462.7 | 1,176.5 | 1,212.5 | 1,322 | |
Gross Profit | 31.13 | (55.51) | 323.3 | 96.51 | 327.6 | 549.4 | |
Operating Expenses & Income | |||||||
Operating Income | (69.72) | (149.7) | 209 | (2.375709) | 210.2 | 426.5 | |
Total Operating Expenses | 120.8 | 107.4 | 114.3 | 98.88 | 117.4 | 123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100 | 82.89 | 96.54 | 85.78 | 91.5 | 91.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.8) | (14.66) | (15.72) | (11.99) | (15.68) | (16.75) | |
Interest Income | 8.496547 | 0.631381 | 0.535733 | 0.549445 | 0.54652 | 0.55052 | |
Income Tax Expense | (10.71) | (25.42) | 45.24 | (8.605976) | 46.34 | 89.58 | |
Net Income | |||||||
Net Income | (59.52) | (124.5) | 169.4 | 1.35871 | 167 | 333.5 | |
Supplemental | |||||||
EBIT | (49.43) | (135.3) | 228.1 | 3.99621 | 210.2 | 431.8 | |
EBITDA | 160.3 | 21.23 | 363.6 | 135 | 364.9 | 597.7 | |