
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,260 | 2,667.8 | 4,343.1 | 4,523.8 | 4,354.8 | 4,318.8 | |
COGS | 1,325.8 | 1,712.7 | 3,008.5 | 3,151 | 2,958 | 2,971.4 | |
Gross Profit | 934.2 | 955.1 | 1,334.6 | 1,372.8 | 1,396.8 | 1,347.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45.72 | (102.8) | (25.66) | (28.55) | 29.2 | (34.24) | |
Total Operating Expenses | 888.5 | 1,057.9 | 1,360.3 | 1,401.4 | 1,367.6 | 1,381.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 888.5 | 136 | 152 | 151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.412) | (10.04) | (13.24) | (8.521) | (12.58) | (12.18) | |
Interest Income | 59.66 | 16.29 | 30.49 | 34.39 | 18.56 | - | |
Income Tax Expense | 70.4 | 61.09 | 17.43 | 47.7 | 9.067 | 24.48 | |
Net Income | |||||||
Net Income | (101.7) | (285.8) | (21.7) | (172) | 29.82 | (52.73) | |
Supplemental | |||||||
EBIT | (19.21) | (206.8) | 25.42 | (105.4) | 51.46 | (22.24) | |
EBITDA | 156.8 | 49.38 | 280.2 | 112.3 | 140.6 | 67.56 | |