
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,203.3 | 3,142.7 | 2,388.2 | 1,947.4 | 1,801.3 | 1,787.8 |
COGS | 1,497.5 | 1,994.5 | 1,803.9 | 1,556.5 | 1,498.5 | 1,469.1 |
Gross Profit | 705.8 | 1,148.2 | 584.3 | 390.8 | 302.8 | 318.7 |
Operating Expenses & Income | ||||||
Operating Income | 481.5 | 825.4 | 369 | 187.6 | 98.27 | 163.5 |
Total Operating Expenses | 1,721.8 | 2,317.3 | 2,019.2 | 1,759.7 | 1,703 | 1,624.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 272.3 | 364.5 | 297.9 | 283.8 | 266.9 | 263.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.65) | (22.87) | (31.25) | (35.79) | (33.83) | (28.44) |
Interest Income | 1.869 | 4.5 | 11.76 | 10.69 | 8.194 | 2.951 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 417.3 | 675.1 | 267.8 | 143 | 61.48 | 132.5 |
Supplemental | ||||||
EBIT | - | 836.6 | 344.9 | 196.2 | 101 | 168.1 |
EBITDA | - | 1,021.7 | 520 | 375.1 | 255.3 | 319.8 |