
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,965 | 2,643.2 | 5,151.3 | 6,695.6 | 7,456.1 | 7,505.9 | |
COGS | 3,786.3 | 3,898.2 | 5,526.3 | 6,579.8 | 7,292 | 7,362.3 | |
Gross Profit | 178.7 | (1,255) | (375) | 115.8 | 164.1 | 143.5 | |
Operating Expenses & Income | |||||||
Operating Income | (130.7) | (2,340.9) | (1,077.6) | 373.7 | 1,226 | 784.7 | |
Total Operating Expenses | 309.4 | 1,085.9 | 702.5 | (257.9) | 6,230.1 | 3,140 | |
R&D Expenses | 21.47 | 20.58 | 22.83 | 11.22 | 0.471921 | - | |
Selling General & Admin Expenses | 243.6 | 240.5 | 267.1 | 259.3 | 312.4 | 451.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (429.1) | (508) | (580) | (585.7) | (550.7) | (553.4) | |
Interest Income | 10.35 | 10.61 | 19.71 | 14.07 | 10.55 | 11.1 | |
Income Tax Expense | (14.93) | (370.5) | (135.2) | 103.6 | - | 101.1 | |
Net Income | |||||||
Net Income | (112.6) | (1,974.2) | (965) | 268 | 625.9 | 678 | |
Supplemental | |||||||
EBIT | 215.9 | (1,519.5) | (497.4) | 821 | - | - | |
EBITDA | 356.2 | (1,343.4) | (279.6) | 1,070.3 | - | - | |