
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,412.6 | 4,894.3 | 3,549.2 | 3,434.7 | 3,197.6 | 3,106.2 | |
COGS | 2,704.6 | 3,483.5 | 2,803.5 | 2,850.3 | 2,972.4 | 2,930.1 | |
Gross Profit | 707.9 | 1,410.8 | 745.7 | 584.4 | 225.2 | 176.1 | |
Operating Expenses & Income | |||||||
Operating Income | 244.6 | 843 | 357.1 | 184.3 | (212.5) | (256.4) | |
Total Operating Expenses | 471.8 | 582.2 | 388.6 | 400.1 | 437.7 | 432.5 | |
R&D Expenses | 7.081 | 8.118 | 0.024 | - | 0.008 | - | |
Selling General & Admin Expenses | 103.1 | 138.8 | 124.1 | 124.3 | 109.6 | 89.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.74) | (7.059) | (6.992) | (10.64) | (24.7) | (50.02) | |
Interest Income | 0.954 | 2.867 | 10.33 | 7.093 | 3.837 | 5.042 | |
Income Tax Expense | 47.21 | 170.8 | 68.53 | 31.34 | (35.73) | (18.81) | |
Net Income | |||||||
Net Income | 175.9 | 631 | 247.1 | 154.5 | (99.68) | (96.64) | |
Supplemental | |||||||
EBIT | 243.4 | 934.2 | 348 | 200.6 | (212.5) | (256.1) | |
EBITDA | 358.1 | 1,060.8 | 466.3 | 314.9 | (18.2) | (52.61) | |