
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,224.7 | 2,171.6 | 2,702.4 | 2,613.8 | 3,205.1 | 3,245.9 | |
COGS | 1,714.3 | 2,050.3 | 1,854 | 1,885.4 | 1,519.5 | 1,606 | |
Gross Profit | 510.4 | 121.3 | 848.4 | 728.4 | 1,685.6 | 1,639.9 | |
Operating Expenses & Income | |||||||
Operating Income | 45.1 | (422.7) | 318.7 | 233.1 | 541.3 | 596.9 | |
Total Operating Expenses | 465.3 | 544 | 529.7 | 495.3 | 1,144.3 | 1,043 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 207.8 | 282.8 | 228.2 | 232.1 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (38.6) | (64.1) | (69.6) | (79.7) | (76) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (10.7) | (36.7) | (45) | 30.7 | 81.2 | 91.3 | |
Net Income | |||||||
Net Income | 58.1 | (386.8) | 354.8 | 199.9 | 459.6 | 505.6 | |
Supplemental | |||||||
EBIT | 79.1 | (384.1) | 382.8 | 302.7 | 621 | 672.9 | |
EBITDA | 85 | (376) | 393.9 | 314.6 | 622.5 | 683.1 | |