
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,556.4 | 6,706.4 | 5,291.6 | 5,322.5 | 3,190.9 | 7,722.3 | |
COGS | 6,763.6 | 6,163.1 | 4,810.3 | 4,952 | 2,991.7 | 7,181 | |
Gross Profit | 792.8 | 543.3 | 481.3 | 370.5 | 199.2 | 541.3 | |
Operating Expenses & Income | |||||||
Operating Income | 335.6 | 116.6 | 103.9 | (24.43) | (186) | (268.6) | |
Total Operating Expenses | 457.2 | 426.1 | 377.4 | 394.9 | 385.2 | 809.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 460.2 | 418.3 | 374.4 | 382 | 366.2 | 564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.171) | (2.577) | (2.039) | (2.434) | (3.679) | (7.967) | |
Interest Income | 3.102 | 9.073 | 0.46 | 15.73 | 3.525 | 4.789 | |
Income Tax Expense | 45.68 | 0.968 | 24.98 | 4.045 | (3.22) | 25.28 | |
Net Income | |||||||
Net Income | 273.4 | 136.7 | 96.78 | (40.77) | (145.6) | (205.9) | |
Supplemental | |||||||
EBIT | 327 | 149.8 | 121 | (26.05) | (186) | (270.2) | |
EBITDA | 381.6 | 195.8 | 155 | (17.83) | (141.9) | (205.9) | |