
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,278.8 | 2,633.2 | 1,895 | 2,285.5 | 1,384.4 | 3,188.8 | |
COGS | 2,987.3 | 1,685.1 | 1,207.9 | 1,534 | 975 | 2,579.1 | |
Gross Profit | 291.6 | 948.1 | 687.1 | 751.5 | 409.4 | 609.7 | |
Operating Expenses & Income | |||||||
Operating Income | 95.34 | 810.3 | 425.3 | 521.7 | 248.4 | 272.2 | |
Total Operating Expenses | 196.2 | 137.8 | 261.8 | 229.8 | 160.9 | 337.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 247.7 | 239.1 | 307.9 | 226.7 | 203 | 418.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (401.4) | (399.8) | (596.2) | (634.1) | (521.9) | (1,097.5) | |
Interest Income | 401.9 | 374.9 | 529.8 | 579.3 | 451.4 | 975.9 | |
Income Tax Expense | 439.4 | 561.9 | 258.4 | 583.1 | 187.5 | 585.7 | |
Net Income | |||||||
Net Income | (539) | (134.5) | (584.7) | (267.7) | (419.4) | (896.5) | |
Supplemental | |||||||
EBIT | 165.3 | 677.8 | 165.3 | 868.1 | 227.9 | 656.2 | |
EBITDA | 433 | 921.1 | 328.9 | 991.2 | 337.7 | 868 | |