

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,273.4 | 1,601.4 | 1,449.3 | 1,553.2 | 1,319.9 | 2,657.4 | |
COGS | 1,496.3 | 1,203.4 | 1,185.4 | 601.6 | 1,051.6 | 1,562.5 | |
Gross Profit | 777.1 | 398 | 263.9 | 951.7 | 268.3 | 1,094.9 | |
Operating Expenses & Income | |||||||
Operating Income | 289.2 | 3.873 | (129.5) | (26) | (49.75) | 389.3 | |
Total Operating Expenses | 487.9 | 394.1 | 393.4 | 977.7 | 318.1 | 705.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.26 | 4.51 | 4.219 | 4.31 | 4.35 | 629.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455) | (0.363) | (0.406) | (0.281) | (0.309) | (0.55) | |
Interest Income | 16.19 | 12.3 | 8.37 | 8.167 | 5.232 | - | |
Income Tax Expense | 87.65 | 5.856 | (40.18) | (5.684) | (10.53) | (16.18) | |
Net Income | |||||||
Net Income | 227.8 | 15.81 | (72.43) | (13.67) | (22.62) | (22.74) | |
Supplemental | |||||||
EBIT | 315.9 | 22.03 | (112.2) | (19.08) | (49.75) | (72.43) | |
EBITDA | 472.1 | 180.7 | 56.87 | 148.6 | 108.9 | 240.1 | |