
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,734.4 | 3,290 | 3,283.5 | 3,030.3 | 2,974.4 | 3,251.7 | |
COGS | 2,256.4 | 2,768.4 | 2,859.8 | 2,691.6 | 2,802 | 1,371.3 | |
Gross Profit | 477.9 | 521.6 | 423.7 | 338.6 | 172.4 | 1,880.4 | |
Operating Expenses & Income | |||||||
Operating Income | 309.1 | 323.1 | 176.4 | 66.15 | 69.76 | 16.31 | |
Total Operating Expenses | 168.8 | 198.5 | 247.2 | 272.5 | 102.7 | 1,864.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.1 | 163.2 | 157 | 162.6 | 131.9 | 179.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.423) | (11.83) | (33.53) | (39.21) | (39.05) | (43.49) | |
Interest Income | 1.211 | 1.731 | 5.929 | 6.898 | 5.634 | 5.727 | |
Income Tax Expense | 84.54 | 79.21 | 35.49 | 8.912 | 2.209 | (9.57) | |
Net Income | |||||||
Net Income | 259.1 | 241.3 | 112.4 | 34.23 | (14.4) | (46.27) | |
Supplemental | |||||||
EBIT | 350.4 | 336.6 | 181.3 | 81.69 | 18.26 | (25.41) | |
EBITDA | 618.1 | 616.5 | 480.8 | 372.1 | 304.6 | 275.1 | |