
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,609.3 | 1,757.8 | 1,663.1 | 1,605.4 | 1,635.7 | 3,281.1 | |
COGS | 1,544.5 | 1,529.5 | 1,345.7 | 1,315 | 1,320.7 | 2,643.6 | |
Gross Profit | 74.7 | 228.3 | 317.4 | 290.4 | 315 | 637.5 | |
Operating Expenses & Income | |||||||
Operating Income | (315.5) | (136.5) | (276.1) | (434.6) | (206.8) | (556.2) | |
Total Operating Expenses | 449.4 | 436.3 | 593.5 | 725 | 521.8 | 1,193.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267.1 | 238.3 | 241.9 | 244.6 | 253 | 376.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.596) | (10.76) | (15.06) | (22.38) | (26.66) | (52.83) | |
Interest Income | 3.346 | 0.328 | 5.336 | 17.48 | 25.31 | 33.59 | |
Income Tax Expense | 20 | 14.75 | 76.24 | 32.63 | 78.35 | 162.2 | |
Net Income | |||||||
Net Income | (333.3) | (151.7) | (361.5) | (481.4) | (140.6) | (599.5) | |
Supplemental | |||||||
EBIT | (305.6) | (123.7) | (270.7) | (239) | (206.8) | (415.8) | |
EBITDA | (196.5) | (11.3) | (214.1) | (213.8) | (123.5) | (223.1) | |