

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,876.2 | 4,095.6 | 3,404.5 | 3,248.7 | 2,473 | 2,430.4 | |
COGS | 3,416.8 | 3,612.2 | 2,879.5 | 2,793.3 | 2,050.2 | 2,025.3 | |
Gross Profit | 459.4 | 483.4 | 525 | 455.4 | 422.8 | 405.2 | |
Operating Expenses & Income | |||||||
Operating Income | (560.9) | 136.9 | 169 | 119.4 | 55.56 | 73.78 | |
Total Operating Expenses | 1,020.3 | 346.5 | 355.9 | 336 | 2,417.5 | 1,335.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.1 | 106.4 | 109 | 117.9 | 114.1 | 248.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.68) | (32.57) | (30.88) | (19.29) | (3.00136) | (2.52861) | |
Interest Income | 15.15 | 7.721931 | 14.57 | 16.04 | 7.8947 | 5.832342 | |
Income Tax Expense | 24.05 | 30.77 | 36.71 | 19.26 | - | 12.86 | |
Net Income | |||||||
Net Income | (610.4) | 60.02 | 70.95 | 48.92 | 25.1 | 22.84 | |
Supplemental | |||||||
EBIT | (535.3) | 168.8 | 190.6 | 138 | - | - | |
EBITDA | (510.6) | 194.7 | 215.6 | 158.7 | - | - | |