

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,289.1 | 4,584 | 3,315.7 | 3,023.6 | 2,805.9 | 2,737.5 | |
COGS | 1,948.2 | 3,382.1 | 3,158.9 | 2,911.4 | 2,804.1 | 2,740.6 | |
Gross Profit | 1,340.9 | 1,201.9 | 156.8 | 112.2 | 1.8 | (3.1) | |
Operating Expenses & Income | |||||||
Operating Income | 1,077.9 | 859.6 | (252.4) | (198.1) | (57) | 83.5 | |
Total Operating Expenses | 252.8 | 338.3 | 349.6 | 310.3 | 58.8 | (86.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.68 | 8.431 | 74.5 | 59.4 | 58.8 | 67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.88) | (25.48) | (70.4) | (61.3) | (55.9) | (104.1) | |
Interest Income | 20.85 | 64.74 | 26.1 | 129.9 | 33.2 | 49.1 | |
Income Tax Expense | 270.1 | 216.6 | (91.1) | (51.9) | (116.3) | (108.1) | |
Net Income | |||||||
Net Income | 819 | 598.2 | (266.8) | (304.3) | (344.4) | (382.7) | |
Supplemental | |||||||
EBIT | 1,107.6 | 836.5 | (301) | (281.3) | (360) | (248.4) | |
EBITDA | 1,234.6 | 1,031.1 | (72.5) | (62) | (176.6) | (74.4) | |