

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,518.3 | 1,449.4 | 1,278.9 | 1,302.6 | 1,357.1 | 1,380.3 | |
COGS | 1,256.5 | 1,442.9 | 909.5 | 938.2 | 1,058.7 | 1,063.7 | |
Gross Profit | 261.9 | 6.45 | 369.5 | 364.4 | 298.3 | 316.6 | |
Operating Expenses & Income | |||||||
Operating Income | (63.26) | 1,151 | (255.4) | (31.96) | (14.81) | (26.65) | |
Total Operating Expenses | 634.7 | 742.1 | 624.9 | 396.4 | 313.1 | 343.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 373.1 | 459.6 | 237.4 | 165.9 | 163.9 | 144.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.97) | (49.05) | (51.26) | (47.97) | (50.69) | (38.56) | |
Interest Income | 1.027 | 6.125 | 39.75 | 67.02 | 52.22 | 25.14 | |
Income Tax Expense | 4.952 | 13.63 | 180.8 | 211.9 | 29.95 | 202.2 | |
Net Income | |||||||
Net Income | (88.18) | 1,088 | 493 | 1,014.6 | 210 | 975.6 | |
Supplemental | |||||||
EBIT | (62.67) | 1,138.9 | 725.6 | 1,206 | (14.81) | - | |
EBITDA | 224.5 | 1,475.8 | 961.3 | 1,451.2 | 231.7 | 700.1 | |