
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,383.7 | 8,916.2 | 6,870.8 | 5,404.3 | 2,575.2 | 1,817.4 | |
COGS | 8,766.8 | 8,461.9 | 6,472.6 | 5,217.4 | 2,527.8 | 1,720.6 | |
Gross Profit | 616.9 | 454.3 | 398.2 | 186.9 | 47.39 | 96.82 | |
Operating Expenses & Income | |||||||
Operating Income | 99.45 | (55.99) | (78.22) | (234.1) | (165.9) | (124.6) | |
Total Operating Expenses | 517.4 | 510.3 | 476.4 | 421 | 2,741 | 349.5 | |
R&D Expenses | 26.29 | 10.26 | - | 16.74 | 13.61 | 15.29 | |
Selling General & Admin Expenses | 193.3 | 196.1 | 203.5 | 206.8 | 32.98 | (34.79) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260.8) | (255.9) | (231.3) | (186.8) | (92.18) | (41.21) | |
Interest Income | 19.27 | 15.7 | 20.21 | 20.53 | 3.429898 | 1.174321 | |
Income Tax Expense | 26.61 | 4.929346 | 15.99 | 13.8 | - | 10.38 | |
Net Income | |||||||
Net Income | 55.15 | (76.56) | (113.8) | (272.7) | (291.3) | (169.6) | |
Supplemental | |||||||
EBIT | 345.1 | 190 | 132.1 | (72.86) | - | - | |
EBITDA | 509.5 | 352.4 | 298 | 92.69 | - | - | |