

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,485.2 | 8,156 | 6,592 | 6,255 | 6,080 | 6,032 | |
COGS | 3,401.2 | 6,976 | 6,262 | 5,806 | 5,739 | - | |
Gross Profit | 1,083.9 | 1,180 | 330 | 449 | 341 | 1,740 | |
Operating Expenses & Income | |||||||
Operating Income | 916 | 890 | 89 | 129 | 16 | 116 | |
Total Operating Expenses | 167.9 | 290 | 241 | 320 | 325 | 1,624 | |
R&D Expenses | 15.82 | 21 | 24 | - | - | - | |
Selling General & Admin Expenses | 167.9 | 88 | 97 | 104 | 108 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.791) | (22) | (43) | (47) | (63) | (74.18) | |
Interest Income | 11.43 | 22 | 38 | 19 | 13 | - | |
Income Tax Expense | 65.05 | 126 | (87) | (154) | (85) | (84) | |
Net Income | |||||||
Net Income | 851 | 625 | 203 | 231 | 9 | 123.5 | |
Supplemental | |||||||
EBIT | 923.9 | 774 | 160 | 125 | (12) | 116.5 | |
EBITDA | 1,052.3 | 958 | 364 | 354 | 247 | 373.5 | |