

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,648.2 | 19,801 | 16,917.4 | 11,852.2 | 10,722.9 | 12,056.5 | |
COGS | 10,422.7 | 19,064.5 | 15,881.4 | 11,920.1 | 10,154.6 | 11,029.3 | |
Gross Profit | 225.5 | 736.5 | 1,036 | (67.9) | 568.3 | 1,027.2 | |
Operating Expenses & Income | |||||||
Operating Income | (34.7) | 457.5 | 279.9 | (491.5) | 395.9 | 689.7 | |
Total Operating Expenses | 260.2 | 279 | 756.1 | 423.6 | 172.4 | 337.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.4 | 313.7 | 286.4 | 252.8 | 198.4 | 206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.2) | (195.8) | (318.2) | (313) | (345.3) | (338) | |
Interest Income | 118.4 | 137.6 | 231.8 | 217.2 | 255.8 | 121.3 | |
Income Tax Expense | (42) | 56.4 | 5.1 | (107.9) | (6.8) | 27.7 | |
Net Income | |||||||
Net Income | (128.3) | 257.1 | 19.8 | (560.4) | (22.8) | 224.5 | |
Supplemental | |||||||
EBIT | (0.6) | 517.6 | 312.4 | (393) | 384.2 | 609.1 | |
EBITDA | 264 | 792.6 | 664 | (18.5) | 782 | 1,253.5 | |