
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,725.9 | 2,656.5 | 1,763.1 | 1,786.9 | 1,267.6 | 1,094.6 | |
COGS | 3,020.7 | 2,363.6 | 1,513.7 | 1,617 | 1,123.3 | 948.2 | |
Gross Profit | 705.2 | 293 | 249.4 | 169.9 | 144.3 | 146.4 | |
Operating Expenses & Income | |||||||
Operating Income | 545.9 | 214 | 99.66 | 73.74 | 17.04 | 81.57 | |
Total Operating Expenses | 159.2 | 78.97 | 149.8 | 96.15 | 1,250.5 | 490.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.8 | 102.6 | 99.64 | 94.54 | 43.86 | 86.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.96) | (30.18) | (55.45) | (54.57) | (23.75) | (15.08) | |
Interest Income | 17.8 | 13.16 | 9.427251 | 7.667048 | 7.347304 | 3.906926 | |
Income Tax Expense | 125.4 | 62.95 | 24.36 | 5.47694 | - | (0.780871) | |
Net Income | |||||||
Net Income | 249.4 | 150 | 106.2 | 81.17 | 84.39 | 75.82 | |
Supplemental | |||||||
EBIT | 574.5 | 247.5 | 164 | 130.6 | - | - | |
EBITDA | 666.1 | 359.2 | 274.3 | 239.7 | - | - | |