| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,238.3 | 2,234.5 | 1,786.9 | 1,844.5 | 1,790.7 | 1,748.1 | |
COGS | 1,683.5 | 1,768.5 | 1,345.3 | 1,378.8 | 1,270 | 1,233 | |
Gross Profit | 554.8 | 466 | 441.6 | 465.7 | 520.7 | 515.1 | |
Operating Expenses & Income | |||||||
Operating Income | 455.8 | 394 | 314.4 | 322.7 | 389.7 | 376.8 | |
Total Operating Expenses | 140.2 | 139.2 | 127.2 | 143 | 131 | 447.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.61 | 81.3 | 76.9 | 91.07 | 139.9 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.041) | (35) | - | - | - | - | |
Interest Income | 32.73 | 35 | 39.89 | 45.27 | 44.78 | - | |
Income Tax Expense | 86.47 | 74.11 | 69.11 | 68.02 | 87.35 | 64.46 | |
Net Income | |||||||
Net Income | 370 | 311.6 | 314.3 | 330.7 | 373.8 | 363.9 | |
Supplemental | |||||||
EBIT | 470.9 | 326.9 | 314.3 | 322.7 | 389.7 | - | |
EBITDA | 564.3 | 418.5 | 402 | 386.1 | 449.1 | - | |
