
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,758.4 | 2,398.9 | 2,783.9 | 3,288.8 | 3,333.7 | 3,474.8 | |
COGS | 1,288.5 | 1,971.4 | 1,992 | 2,308.5 | 2,529 | 2,627.6 | |
Gross Profit | 469.9 | 427.6 | 791.9 | 980.4 | 804.7 | 847.2 | |
Operating Expenses & Income | |||||||
Operating Income | 123.2 | (187.5) | (145.5) | 44.16 | (75.89) | (21.11) | |
Total Operating Expenses | 346.8 | 615.1 | 937.5 | 936.2 | 880.6 | 868.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346.8 | 624 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.25) | (3.934) | (7.177) | (7.305) | (17.38) | (15.32) | |
Interest Income | 7.266 | 13.77 | 0.007 | 0.146 | 0.717 | - | |
Income Tax Expense | (43.7) | 11.09 | 98.96 | (86.97) | 76.45 | 103.8 | |
Net Income | |||||||
Net Income | 143.9 | (209) | (280.2) | 112.5 | (527.9) | (500.6) | |
Supplemental | |||||||
EBIT | 104.4 | (187.2) | (165.8) | 32.84 | (434.1) | (385.1) | |
EBITDA | 114.5 | (169.7) | (118.9) | 142 | (229.7) | (225.4) | |