
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,411.9 | 4,609 | 3,652.2 | 3,446 | 3,674.1 | 7,128.4 | |
COGS | 4,323.4 | 3,536.2 | 3,474.4 | 2,684.7 | 3,437.4 | 6,067.8 | |
Gross Profit | 1,088.5 | 1,072.8 | 177.8 | 761.4 | 236.7 | 1,060.6 | |
Operating Expenses & Income | |||||||
Operating Income | 127.6 | 144.8 | (11.79) | (117.7) | 80.01 | (9.336) | |
Total Operating Expenses | 964.7 | 928 | 189.6 | 879.1 | 156.7 | 1,070 | |
R&D Expenses | 0.097 | 0.097 | 0.097 | - | - | - | |
Selling General & Admin Expenses | 84.44 | 82.86 | 28.84 | 624.2 | 28.3 | 315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.61) | (21.88) | (43.77) | (39.2) | (33.32) | (68.06) | |
Interest Income | 14.72 | 9.259 | 9.424 | 19.66 | 10.85 | 23.81 | |
Income Tax Expense | 45.59 | 41.31 | 48.16 | 40.63 | 47.75 | 101.7 | |
Net Income | |||||||
Net Income | 72.01 | 71.76 | (132.8) | (190.2) | (55.32) | (163.7) | |
Supplemental | |||||||
EBIT | 137 | 155.6 | (21.14) | (117.7) | 80.01 | (6.199) | |
EBITDA | 206.4 | 222.8 | 44.06 | (74.48) | 140 | 92.55 | |