

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,015.2 | 3,328.9 | 3,766.2 | 4,616.7 | 3,840.3 | 8,498.6 | |
COGS | 2,552.2 | 2,633.1 | 3,016.3 | 3,235.4 | 3,091.3 | 6,393.7 | |
Gross Profit | 463 | 695.8 | 749.9 | 1,381.2 | 754.4 | 2,104.9 | |
Operating Expenses & Income | |||||||
Operating Income | (118.3) | (114.3) | 184.6 | 638.1 | 174 | 629.8 | |
Total Operating Expenses | 602.8 | 527.6 | 565.3 | 743.2 | 857 | 1,475.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.8 | 491.3 | 569.1 | 734.4 | 546 | 734.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281.2) | (53.27) | (75.33) | (439) | (110.2) | (356.2) | |
Interest Income | 4.736771 | 9.680542 | 8.912656 | 10 | - | - | |
Income Tax Expense | 13.53 | (37.77) | 34.38 | 42.54 | 32.67 | 28.18 | |
Net Income | |||||||
Net Income | (277.2) | (83.49) | (273.7) | 25.02 | 18.37 | 29.11 | |
Supplemental | |||||||
EBIT | 23.01 | 211.8 | 229.2 | 615.6 | 178.4 | 549.1 | |
EBITDA | 1,490.8 | 1,650.5 | 617.2 | 948.6 | 542.8 | 1,255.9 | |