
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,621.1 | 2,009.6 | 827.3 | 793.2 | 910.2 | 930.8 | |
COGS | 990.1 | 1,417.8 | 530.2 | 492.8 | 595.9 | 613 | |
Gross Profit | 631 | 591.8 | 297.1 | 300.4 | 314.3 | 317.7 | |
Operating Expenses & Income | |||||||
Operating Income | 415.4 | 378 | 90.01 | 67.02 | 37.35 | 37.4 | |
Total Operating Expenses | 217.3 | 218 | 207.1 | 726.2 | 872.8 | 893.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.86 | 89.14 | 89.89 | 243.4 | 289.4 | 297.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.14) | (8.548974) | (3.33899) | (7.099901) | (13.13) | (13.08) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 75.89 | 69.65 | 14.35 | - | - | - | |
Net Income | |||||||
Net Income | 319.7 | 296.7 | 79.24 | 41.68 | 10.62 | 6.544044 | |
Supplemental | |||||||
EBIT | 413.6 | 374.9 | 96.93 | - | - | - | |
EBITDA | 442.3 | 406.2 | 127.8 | - | - | - | |