

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 838.4 | 2,356.6 | 2,988.5 | 3,048.8 | 3,106.2 | 3,319.2 | |
COGS | 1,193.3 | 2,385.5 | 2,628.2 | 2,715.6 | 2,922.9 | 2,917.4 | |
Gross Profit | (354.9) | (28.9) | 360.3 | 333.2 | 183.3 | 401.8 | |
Operating Expenses & Income | |||||||
Operating Income | (454.4) | (266.2) | 191.4 | 114.2 | (24.2) | 118.8 | |
Total Operating Expenses | 99.3 | 171.7 | 168.9 | 219 | 219.7 | 283 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.1 | 550.2 | 117.1 | 641.6 | 674.7 | 407.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.6) | (137.9) | (142.2) | (107.2) | (81.9) | (78.2) | |
Interest Income | 1.6 | 140.6 | 14.7 | 59.4 | 40.9 | 40.5 | |
Income Tax Expense | (117.6) | 105.4 | (135.2) | 9.1 | 4.9 | 28.4 | |
Net Income | |||||||
Net Income | (464.3) | (476.1) | 254.3 | 37 | 18.4 | 105.9 | |
Supplemental | |||||||
EBIT | (493.5) | (232.9) | 261.2 | 143.1 | (24.3) | 212.6 | |
EBITDA | (175.6) | 84.2 | 593.8 | 472.7 | 319.3 | 553.6 | |