

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,318.3 | 4,981.9 | 4,946.7 | 4,236.7 | 3,861.5 | 4,010.9 | |
COGS | 2,553.1 | 3,290.8 | 3,385.1 | 3,420.9 | 3,755.9 | 3,923.3 | |
Gross Profit | 765.2 | 1,691.1 | 1,561.6 | 815.8 | 105.6 | 87.6 | |
Operating Expenses & Income | |||||||
Operating Income | 432.2 | 1,381.6 | 1,074.7 | 445.3 | 0.6 | (148.3) | |
Total Operating Expenses | 333 | 309.5 | 486.9 | 370.5 | 105 | 235.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.9 | 138.2 | 90.3 | 91 | 141.5 | 121.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183.4) | (140.3) | (59.8) | (46.9) | (43.9) | (44.7) | |
Interest Income | 6.5 | 121.9 | 68.6 | 71 | 11.5 | 30.1 | |
Income Tax Expense | 22.8 | (38.8) | 308.8 | 108.8 | 8.8 | (46.4) | |
Net Income | |||||||
Net Income | 360.1 | 1,297.1 | 759.6 | 370.9 | (52.9) | (182.7) | |
Supplemental | |||||||
EBIT | 553.6 | 1,418.9 | 1,184.6 | 563 | 10.4 | (154.5) | |
EBITDA | 907 | 1,785.9 | 1,506 | 954.9 | 431.4 | 284.4 | |