
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,705.7 | 2,093 | 1,925.8 | 1,945.9 | 1,938.9 | 1,892.8 | |
COGS | 1,326.3 | 1,549.7 | 1,424.4 | 1,443.7 | 1,495.6 | 1,477.8 | |
Gross Profit | 379.3 | 543.4 | 501.3 | 502.2 | 443.2 | 415 | |
Operating Expenses & Income | |||||||
Operating Income | 246.8 | 380.5 | 171.9 | 290.3 | 122.8 | 111.2 | |
Total Operating Expenses | 138.8 | 164.4 | 329.4 | 212 | 320.4 | 303.8 | |
R&D Expenses | - | 17.62 | 29.58 | 3.926 | - | 0.959 | |
Selling General & Admin Expenses | 46.01 | 62.77 | 136.7 | 135.2 | 333.2 | 233.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (300.4) | (80.23) | (77) | (96.04) | (101.3) | (168.6) | |
Interest Income | 12.53 | 12.23 | 8.884 | 3.193 | 44.15 | 188.7 | |
Income Tax Expense | 10.85 | 30.25 | 27.84 | 31.87 | 1.479 | (6.077) | |
Net Income | |||||||
Net Income | 192.7 | 270 | 278 | 255.3 | 289 | 273.1 | |
Supplemental | |||||||
EBIT | 240.5 | 379 | 407.3 | 347.3 | 122.8 | 203.9 | |
EBITDA | 292.4 | 437.7 | 470.7 | 416.4 | 211 | 300.8 | |