

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,504.7 | 3,496.6 | 3,761 | 3,707 | 2,873.9 | 2,693.8 | |
COGS | 2,792.9 | 2,753.8 | 2,903 | 2,642 | 1,909.4 | 1,790.7 | |
Gross Profit | 711.8 | 742.7 | 858 | 1,065 | 964.5 | 903 | |
Operating Expenses & Income | |||||||
Operating Income | (102.1) | 90.16 | 321.4 | 230.8 | 106.5 | 9.211 | |
Total Operating Expenses | 813.9 | 652.6 | 536.7 | 838 | 862.8 | 893.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69 | 638.1 | 512 | 838.8 | 862.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.982) | (5.086) | (4.179) | (9.421) | (10.26) | (9.784) | |
Interest Income | 0.019 | 6.398 | 2.146 | 3.891 | 0.852 | - | |
Income Tax Expense | 5.437 | (91.61) | (16.41) | 55.77 | 68.76 | 59.94 | |
Net Income | |||||||
Net Income | (106.7) | 185.7 | 336 | 157.1 | (137.4) | (208.1) | |
Supplemental | |||||||
EBIT | (98.58) | 98.86 | 320 | 222.2 | 106.5 | 25.67 | |
EBITDA | 8.55 | 154.8 | 376 | 346.4 | 241.6 | 153 | |