
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,154.9 | 6,300.8 | 6,783.6 | 3,793.3 | 7,469 | 7,354.1 | |
COGS | 1,616.6 | 4,760.6 | 5,464.4 | 3,312.2 | 6,637.3 | 6,307.9 | |
Gross Profit | 538.3 | 1,540.2 | 1,319.2 | 481.1 | 831.7 | 1,045 | |
Operating Expenses & Income | |||||||
Operating Income | 315.4 | 1,119 | 831.8 | (103.1) | 132.1 | 206.1 | |
Total Operating Expenses | 222.9 | 664.1 | 487.4 | 584.1 | 699.6 | 838.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.6 | 351.6 | 363.3 | 461.4 | 557.3 | 726.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.34) | (41.27) | (66.22) | (112) | (167) | (195.4) | |
Interest Income | 0.535 | 9.27 | 38.4 | 17.2 | 28.27 | 27.89 | |
Income Tax Expense | 18.28 | 185.6 | 199 | (29.22) | 62.88 | 36.29 | |
Net Income | |||||||
Net Income | 225.8 | 454 | 1,013.6 | 1,133 | (570.5) | (1,103.6) | |
Supplemental | |||||||
EBIT | 290.2 | 698.1 | 785.2 | (141) | 132.1 | (150.8) | |
EBITDA | 359 | 815.1 | 929 | 7.299 | 572.4 | 325.1 | |