
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,965.6 | 2,940.4 | 2,849.1 | 2,668.7 | 2,724.2 | 5,334.1 | |
COGS | 2,140.7 | 2,207.8 | 2,305.5 | 2,182.6 | 2,565.6 | 4,796.8 | |
Gross Profit | 824.8 | 679.4 | 543.5 | 486.1 | 158.6 | 537.4 | |
Operating Expenses & Income | |||||||
Operating Income | 524.6 | 60.37 | 66.58 | 15.56 | (1,517.2) | (1,640.3) | |
Total Operating Expenses | 300.3 | 621.9 | 476.9 | 470.5 | 1,675.7 | 2,177.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 286.1 | 195.7 | 248.2 | 214.8 | 238.6 | 454.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.436) | (1.524879) | (0.692895) | (0.550643) | (0.492903) | (2.617497) | |
Interest Income | 29.95 | 33.52 | 8.664824 | 1.155786 | 1.472 | 5.752215 | |
Income Tax Expense | 113.3 | 23.93 | 21.54 | (12.46) | (130.8) | (132.1) | |
Net Income | |||||||
Net Income | 439 | 66.88 | 38.33 | 27.17 | (1,371.2) | (1,465.4) | |
Supplemental | |||||||
EBIT | 555.9 | 95.41 | 58.61 | 31.84 | (826.4) | (906.3) | |
EBITDA | 585.2 | 139.4 | 170.3 | 135.9 | (778.9) | (758.6) | |