

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,578.1 | 12,264 | 8,229.1 | 6,490.5 | 7,286.8 | 14,284.7 | |
COGS | 6,441.5 | 9,646.9 | 6,962.5 | 5,810.1 | 6,347.6 | 12,985.8 | |
Gross Profit | 1,136.6 | 2,617.1 | 1,266.6 | 680.4 | 939.2 | 1,289.7 | |
Operating Expenses & Income | |||||||
Operating Income | 629 | 1,925.2 | 559.2 | 20.8 | 190.1 | (13.69) | |
Total Operating Expenses | 804.5 | 1,079.8 | 421.3 | 659.6 | 749.1 | 1,303.4 | |
R&D Expenses | 4.56621 | 7.8075 | 3.2 | - | - | - | |
Selling General & Admin Expenses | 460.1 | 618.8 | 430.8 | 392.5 | 450.5 | 392.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.11) | (58.56) | (73.5) | (71.6) | (77.5) | (138.7) | |
Interest Income | 0.27674 | 2.34225 | 15 | 26.9 | 17.9 | - | |
Income Tax Expense | 80.95 | 265 | 121 | 20.5 | 32.5 | 41.91 | |
Net Income | |||||||
Net Income | 192.7 | 594 | 249.7 | 61.8 | 39.9 | 56.71 | |
Supplemental | |||||||
EBIT | 309.8 | 917.5 | 444.2 | 153.9 | 149.9 | 210.5 | |
EBITDA | 458 | 1,100.7 | 561.1 | 281 | 270.1 | 449.4 | |