
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,920.1 | 4,704.4 | 3,390.6 | 2,310.9 | 1,373.4 | 1,384.8 | |
COGS | 3,619.1 | 3,367.9 | 2,406 | 1,784.9 | 1,011.8 | 941.7 | |
Gross Profit | 1,301.1 | 1,336.5 | 984.6 | 525 | 361.5 | 443.1 | |
Operating Expenses & Income | |||||||
Operating Income | 377.8 | 382.7 | 155.2 | (415.3) | (456.9) | 20.16 | |
Total Operating Expenses | 923.3 | 953.8 | 829.8 | 941.3 | 818.5 | 422.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 141 | 137 | 133 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.56) | (17.44) | (12.09) | (6.23) | (1.494) | (0.187) | |
Interest Income | 2.735 | 0.278 | 0.01 | 0.133 | 2.138 | - | |
Income Tax Expense | 82.22 | 123.1 | 54.52 | 168 | 54.05 | 66.03 | |
Net Income | |||||||
Net Income | 483.3 | 201 | 93.59 | (1,531.6) | (258.2) | 35.73 | |
Supplemental | |||||||
EBIT | 576.8 | 341.3 | 162.2 | (1,352) | (202.2) | (29.82) | |
EBITDA | 854.3 | 597 | 390.7 | (1,129.5) | (147.6) | (1.33) | |