
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,446.2 | 3,805.4 | 3,873.3 | 3,814.7 | 4,361.9 | 5,671.3 | |
COGS | 2,832.3 | 2,535.7 | 2,606.9 | 2,676.5 | 2,935.7 | 3,935.6 | |
Gross Profit | 613.9 | 1,269.6 | 1,266.4 | 1,138.3 | 1,426.2 | 1,735.7 | |
Operating Expenses & Income | |||||||
Operating Income | (605.3) | (16.05) | (76.55) | (311.2) | (442.8) | (240.2) | |
Total Operating Expenses | 1,219.2 | 1,285.7 | 1,343 | 1,449.5 | 1,869 | 1,975.9 | |
R&D Expenses | - | 5 | - | - | - | - | |
Selling General & Admin Expenses | 129 | 135 | 126 | 126 | 129 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.15) | (6.058) | (7.493) | (8.993) | (302.3) | (905.6) | |
Interest Income | 0.009 | 0.014 | 0.021 | 0.014 | - | - | |
Income Tax Expense | (26.07) | (14.73) | 35.24 | 28.66 | 391.6 | 531 | |
Net Income | |||||||
Net Income | (1,407.5) | 1.08 | (48.52) | (348.9) | 916.1 | 381.7 | |
Supplemental | |||||||
EBIT | (605.3) | (16.05) | (76.55) | (311.2) | (442.8) | (240.2) | |
EBITDA | (358) | 122.9 | 71.69 | (157.1) | 23.68 | 873.4 | |