| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,163.6 | 4,740.6 | 5,918 | 4,754.8 | 3,690.6 | 7,617.4 | |
COGS | 4,704.7 | 3,802.3 | 4,122.4 | 3,337.5 | 3,179.1 | 6,168.7 | |
Gross Profit | 1,458.8 | 938.3 | 1,795.5 | 1,417.3 | 511.5 | 1,448.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,386.6 | 880.8 | 42.02 | (155.4) | (211.8) | 953.8 | |
Total Operating Expenses | 1,590.8 | 1,220.6 | 1,753.5 | 1,572.7 | 723.4 | 494.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 399.3 | 129.4 | 174 | 133.1 | 88.57 | 2,749.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.56) | (78.59) | (72.43) | (71.08) | (51.28) | (79.78) | |
Interest Income | 90.94 | 76.01 | 69.91 | 68.78 | 49.42 | 74.89 | |
Income Tax Expense | 69.48 | (19.75) | 70.07 | 9.341 | 11.95 | 17.16 | |
Net Income | |||||||
Net Income | (293.2) | (353.1) | (199.5) | (400.7) | (292.8) | (460.8) | |
Supplemental | |||||||
EBIT | (121.1) | (272.3) | (51.95) | (114.4) | (211.8) | (303.2) | |
EBITDA | 931.8 | 691.2 | 876.7 | 276.7 | 391.1 | 443.3 | |
