
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,761.2 | 4,816.9 | 4,321.1 | 4,135.9 | 5,062 | 4,824.9 | |
COGS | 3,466.6 | 4,366.4 | 4,235.7 | 4,277 | 5,227.3 | 4,869 | |
Gross Profit | 294.6 | 450.5 | 85.39 | (141.1) | (165.2) | (44.07) | |
Operating Expenses & Income | |||||||
Operating Income | 149 | 312.7 | 42.94 | (314.7) | (362.6) | (222.9) | |
Total Operating Expenses | 152.3 | 216.3 | 186.9 | 4,450.6 | 5,424.6 | 5,047.8 | |
R&D Expenses | 1.715 | 0.321 | 0.088 | 2.93 | 1.257 | 0.001 | |
Selling General & Admin Expenses | 113 | 165 | 146.9 | 170.7 | 211.9 | 199.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (15.17) | (22.97) | (49.54) | (61.06) | (64.23) | |
Interest Income | 0.396 | 1.875 | 12.84 | 8.405 | 6.916 | 6.386 | |
Income Tax Expense | (1.344) | 38.35 | (130.4) | - | - | - | |
Net Income | |||||||
Net Income | 129.9 | 284.3 | 150.8 | (36.01) | (162) | (81.79) | |
Supplemental | |||||||
EBIT | 149 | 312.7 | 42.94 | - | - | - | |
EBITDA | 215.8 | 420.5 | 197.2 | - | - | - | |