
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,843.9 | 2,264.9 | 2,360.1 | 2,475.6 | 2,405.2 | 2,273 | |
COGS | 1,407.2 | 2,150.7 | 2,051.4 | 1,767.3 | 2,222.1 | 1,941.2 | |
Gross Profit | 436.7 | 114.2 | 308.6 | 708.3 | 183.1 | 331.8 | |
Operating Expenses & Income | |||||||
Operating Income | 313.8 | (78.59) | 153.3 | 792.1 | 79.25 | (82.7) | |
Total Operating Expenses | 150.5 | 198.4 | 155.3 | 302.4 | 103.8 | 276.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.6 | 153.6 | 130.6 | 177.7 | 257.5 | 273.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.127386) | (97.89) | (100.1) | (82.39) | (74.2) | (67.44) | |
Interest Income | 26.24 | 5.587666 | 6.361803 | 11.83 | 3.288971 | 2.075971 | |
Income Tax Expense | 58 | (40.51) | 53.52 | 127.3 | 83.86 | 73.79 | |
Net Income | |||||||
Net Income | 221 | (105.3) | 5.713384 | 593.9 | 7.1115 | (148.2) | |
Supplemental | |||||||
EBIT | 340 | (47.9) | 159.7 | 803.9 | 79.25 | 24.98 | |
EBITDA | 611.3 | 284.3 | 507.9 | 1,145 | 515.6 | 478.9 | |