
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.2 | 3,666.7 | 2,721.5 | 2,293.4 | 2,080.8 | 2,128.8 | |
COGS | 2,222.2 | 2,772.4 | 2,441.3 | 2,251.2 | 2,040.2 | 2,069.3 | |
Gross Profit | 588.9 | 894.3 | 280.2 | 42.2 | 40.66 | 59.5 | |
Operating Expenses & Income | |||||||
Operating Income | 467.8 | 722.7 | 203.3 | (25.99) | (152.3) | (71.93) | |
Total Operating Expenses | 164.1 | 171.6 | 76.9 | 68.19 | 192.9 | 131.4 | |
R&D Expenses | 0.416 | 0.309 | - | - | - | - | |
Selling General & Admin Expenses | 65.1 | 88.31 | 74.72 | 72.52 | 82.39 | 82.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.52) | (43.05) | (46.81) | (59.44) | (66.97) | (70.59) | |
Interest Income | 0.132 | 2.594 | 4.69 | 4.442 | 1.971 | 5.88 | |
Income Tax Expense | 89.1 | 118.3 | 29.19 | (11.65) | (21.05) | (19.93) | |
Net Income | |||||||
Net Income | 342.8 | 577.9 | 229.3 | (53.97) | (125.2) | (112.3) | |
Supplemental | |||||||
EBIT | 487.1 | 765.8 | 307.6 | (18.76) | (152.3) | (71.92) | |
EBITDA | 538.9 | 810.1 | 356.6 | 31.82 | (94.05) | (7.792) | |