
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,261.7 | 2,526.8 | 3,242.2 | 2,595.5 | 2,538 | 4,557 | |
COGS | 1,565.9 | 2,154.8 | 2,847.4 | 2,479.8 | 2,470.1 | 4,421.3 | |
Gross Profit | 695.8 | 372.1 | 394.8 | 115.7 | 67.86 | 135.7 | |
Operating Expenses & Income | |||||||
Operating Income | 440.4 | 136.3 | 121.6 | (151) | (156) | (303) | |
Total Operating Expenses | 254.8 | 235.7 | 273.2 | 266.7 | 223.8 | 438.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.5 | 119.8 | 104.9 | 109.2 | 93.42 | 195 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.010861) | (1.00393) | (0.845659) | (0.570376) | (0.799) | (3.519512) | |
Interest Income | 0.268855 | 0.007947 | 0.130031 | 0.0319 | 0.686 | 0.809096 | |
Income Tax Expense | 193.5 | 67.68 | 88.25 | 97.11 | 74.47 | 137.9 | |
Net Income | |||||||
Net Income | 250.8 | 74.89 | 37.23 | (254.1) | (221.4) | (422.8) | |
Supplemental | |||||||
EBIT | 442.3 | 137.3 | 122.6 | (150.4) | (151.7) | (293.5) | |
EBITDA | 453.6 | 149.4 | 134.2 | (139.1) | (144.2) | (280) | |