
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,440.9 | 8,337.1 | 6,956.6 | 6,632.2 | 6,380.2 | 6,331.9 | |
COGS | 5,545.8 | 7,009.4 | 5,799.3 | 5,519.4 | 6,034.7 | 5,933.3 | |
Gross Profit | 1,067 | 1,563.5 | 1,157.3 | 1,112.7 | 345.5 | 398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 754.5 | 298.6 | 65.76 | (19.94) | 25.1 | (116.5) | |
Total Operating Expenses | 1,168.8 | 1,274.6 | 1,091.5 | 1,132.7 | 320.3 | 515 | |
R&D Expenses | 1 | - | 1 | 0.1 | - | - | |
Selling General & Admin Expenses | 36.86 | 50.69 | 40.99 | 43.75 | 40.28 | 296.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.44) | (35.63) | (48.98) | (64.22) | (52.95) | (55.03) | |
Interest Income | 4.863 | 28.46 | 2.825 | 2.313 | 6.778 | 15.29 | |
Income Tax Expense | 118.6 | 57 | 16.32 | 62.24 | 35.55 | 15.69 | |
Net Income | |||||||
Net Income | 619 | 253.2 | (190.6) | (176.7) | (53.64) | (300.6) | |
Supplemental | |||||||
EBIT | 771.6 | 305.4 | 65.03 | (19.95) | 25.1 | (112.9) | |
EBITDA | 895.8 | 413.4 | 189.7 | 105.9 | 144.9 | 6.945 | |