
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,256.7 | 3,466.7 | 3,185.7 | 2,664.7 | 2,530.1 | 5,228.4 | |
COGS | 2,409.3 | 2,585 | 2,342.5 | 1,927.8 | 2,195.3 | 4,141 | |
Gross Profit | 847.4 | 881.7 | 843.2 | 736.9 | 334.8 | 1,087.4 | |
Operating Expenses & Income | |||||||
Operating Income | 120.3 | 241.2 | 215.1 | (286.1) | 167.9 | (2.987) | |
Total Operating Expenses | 718.8 | 640.5 | 628.1 | 1,023 | 166.9 | 1,090.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.12 | 9.853 | 10.42 | 11.23 | 336 | 353.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.91) | (60.95) | (90.13) | (73.02) | (66.8) | (129.2) | |
Interest Income | 6.362 | 86.58 | 25.69 | 496.7 | 148.4 | 375.9 | |
Income Tax Expense | 37.19 | 42.21 | 47.39 | 54.64 | 33.13 | 99.81 | |
Net Income | |||||||
Net Income | 89.47 | 112.4 | 152.7 | (837.5) | (165.1) | (563.2) | |
Supplemental | |||||||
EBIT | 140.4 | 263.8 | 290.2 | (260.6) | 167.9 | 372.9 | |
EBITDA | 216.8 | 335.8 | 355.8 | (210.7) | 209.7 | 456 | |