

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,790.8 | 8,294.7 | 4,279 | 4,118.7 | 5,013.6 | 5,616.9 | |
COGS | 3,535.9 | 3,673 | 3,666.5 | 3,791.4 | 3,905.4 | 4,155.3 | |
Gross Profit | 2,254.9 | 4,621.8 | 612.5 | 327.3 | 1,108.3 | 1,461.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,053 | 4,365 | 333.4 | 52.49 | 829.7 | 1,178.7 | |
Total Operating Expenses | 3,737.8 | 3,929.7 | 3,945.6 | 4,066.2 | 4,183.9 | 4,438.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 956.7 | 704.2 | 509.5 | 474.2 | 422.7 | 464.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181.9) | (125.4) | (117.9) | (118.2) | (83.68) | (114.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (74.08) | 448.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (186.9) | 1,898.8 | 198.4 | 57.23 | 634.4 | 1,083.7 | |
Supplemental | |||||||
EBIT | 25.93 | 2,599.5 | - | - | - | - | |
EBITDA | 699.5 | 3,285.3 | - | - | - | - | |