
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,724.9 | 3,813.7 | 2,887.4 | 3,231.5 | 2,178.7 | 4,622.6 | |
COGS | 4,199.1 | 3,227.4 | 2,408 | 2,755.7 | 2,019 | 4,293.8 | |
Gross Profit | 525.8 | 586.4 | 479.4 | 475.8 | 159.7 | 328.8 | |
Operating Expenses & Income | |||||||
Operating Income | 256.2 | 292.3 | 231.8 | 298.3 | (293.8) | (491.2) | |
Total Operating Expenses | 279.2 | 278.9 | 247.5 | 177.5 | 453.4 | 820 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 445.3 | 310.4 | 334.7 | 310.3 | 460.2 | 617.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.6) | (205.3) | (266.7) | (248.3) | (213.1) | (431.7) | |
Interest Income | 169.9 | 205.4 | 2.571 | 248.3 | 213.1 | 337 | |
Income Tax Expense | 53.22 | 21.29 | 7.25 | 37.88 | 46.62 | 116.6 | |
Net Income | |||||||
Net Income | 30.85 | 74.73 | (31.85) | 0.696 | (1,447.8) | (1,801.8) | |
Supplemental | |||||||
EBIT | 255.9 | 292.2 | 231.8 | 298.3 | (293.8) | (409.3) | |
EBITDA | 391.5 | 426.9 | 342.4 | 398.1 | (192) | (240.3) | |