
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,325.4 | 4,117.8 | 5,992.3 | 5,540.9 | 861.3 | 6,373.5 | |
COGS | 4,154.8 | 4,135.5 | 5,722.6 | 5,511.1 | 1,554 | 7,037.3 | |
Gross Profit | 170.6 | (17.78) | 269.7 | 29.76 | (692.8) | (663.9) | |
Operating Expenses & Income | |||||||
Operating Income | 95.4 | (109.7) | 153.6 | (78.95) | (787.8) | (867.1) | |
Total Operating Expenses | 64.93 | 91.95 | 116 | 108.7 | 95.06 | 203.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.08 | 57.19 | 53.31 | 69.06 | 65.74 | 134.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.06) | (70.14) | (73.29) | (95.19) | (138.6) | (187.6) | |
Interest Income | 42.7 | 68.59 | 69.63 | 92.86 | 137.3 | 229.7 | |
Income Tax Expense | 12.26 | (28.36) | 14.26 | (23.52) | 50.49 | 261.3 | |
Net Income | |||||||
Net Income | 50.7 | (146) | 77.89 | (85.53) | (1,271.4) | (1,357.1) | |
Supplemental | |||||||
EBIT | 95.4 | (104.2) | 153.6 | (78.95) | (787.8) | (867.1) | |
EBITDA | 98.75 | (93.49) | 157.8 | (74.71) | (780.5) | (858.6) | |