
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,727.2 | 3,907.1 | 2,800.4 | 2,866.5 | 2,644.6 | 2,529.4 | |
COGS | 2,871.4 | 2,664.9 | 1,918.3 | 2,327.3 | 2,077.8 | 1,831.5 | |
Gross Profit | 855.8 | 1,242.3 | 882.1 | 539.2 | 566.8 | 697.9 | |
Operating Expenses & Income | |||||||
Operating Income | 523.3 | 781.4 | 646.1 | 270.5 | 304.4 | 441.5 | |
Total Operating Expenses | 3,203.9 | 3,125.7 | 2,154.3 | 2,596 | 2,340.2 | 2,087.9 | |
R&D Expenses | 24.25 | 11.79 | 21.92 | 41.13 | 28.47 | 29.48 | |
Selling General & Admin Expenses | 159.7 | 144.2 | 120.6 | 73.89 | 85.08 | 7.93605 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.7) | (78.98) | (54.68) | (56.07) | (42.06) | (38.47) | |
Interest Income | 3.686767 | 1.141886 | 0.242392 | 16.57 | 0.117036 | 0.115631 | |
Income Tax Expense | (31.42) | 9.852537 | - | - | - | - | |
Net Income | |||||||
Net Income | 431.4 | 520.6 | 450 | 238.3 | 190.3 | 236.3 | |
Supplemental | |||||||
EBIT | 523.3 | 781.4 | - | - | - | - | |
EBITDA | 2,755.2 | 3,256.7 | - | - | - | - | |