
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,844.2 | 3,709.7 | 3,320.7 | 3,878.2 | 3,355 | 3,355 | |
COGS | 3,715.4 | 3,452.5 | 3,023.1 | 3,369 | 2,867.9 | 2,867.9 | |
Gross Profit | 128.8 | 257.2 | 297.7 | 509.2 | 487.1 | 487.1 | |
Operating Expenses & Income | |||||||
Operating Income | (38.08) | (40.77) | 621.4 | 208.5 | 176.1 | 176.1 | |
Total Operating Expenses | 258.6 | 256.2 | 267 | 3,669.6 | 3,178.9 | 3,178.9 | |
R&D Expenses | - | 0.26 | 3.426 | - | 18.14 | 18.14 | |
Selling General & Admin Expenses | 157.5 | 178.3 | 209.5 | 300.6 | 292.9 | 292.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.423) | (9.833) | (9.33) | (6.352) | (4.802) | (4.802) | |
Interest Income | 9.002 | 14.39 | 50.93 | 54.98 | 45.22 | 45.22 | |
Income Tax Expense | (21.27) | 28.91 | 49.72 | - | - | - | |
Net Income | |||||||
Net Income | (29.07) | (61.4) | 564.7 | 222.6 | 45.82 | 45.82 | |
Supplemental | |||||||
EBIT | (38.08) | (40.77) | 621.4 | - | - | - | |
EBITDA | 130.3 | 142.3 | 794.6 | - | - | - | |