
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,466.3 | 1,670.9 | 1,589.8 | 2,188.9 | 1,673 | 1,562.8 | |
COGS | 1,235.2 | 1,431.6 | 1,267.9 | 1,816.2 | 1,302.5 | 680.3 | |
Gross Profit | 231.1 | 239.3 | 321.9 | 372.7 | 370.4 | 882.5 | |
Operating Expenses & Income | |||||||
Operating Income | 291.7 | 120 | 247.2 | 149.7 | 84.03 | 612.8 | |
Total Operating Expenses | 156.7 | 204.7 | 74.69 | 223 | 286.4 | 10.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154.3 | 191.9 | 203.8 | 360 | 291.5 | 262.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.75) | (40.52) | (44.03) | (48.9) | (37.97) | (32.11) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.609871 | 9.242303 | 43.51 | 85.71 | 56.38 | 35.12 | |
Net Income | |||||||
Net Income | 246.8 | 59.19 | 278 | 168.7 | 65.74 | 50.12 | |
Supplemental | |||||||
EBIT | 67.49 | 24.61 | 247.2 | 263.9 | 84.03 | - | |
EBITDA | 183.7 | 116.7 | 345.9 | 388.1 | 202.4 | - | |