
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,449.2 | 2,451.7 | 3,939.3 | 3,665.1 | 2,854.3 | 2,695.9 | |
COGS | 1,828.2 | 2,043.3 | 2,788 | 2,829 | 2,465.4 | 2,451.5 | |
Gross Profit | 543.1 | 408.4 | 1,151.3 | 836 | 388.8 | 244.5 | |
Operating Expenses & Income | |||||||
Operating Income | 389.9 | 200.3 | 839.8 | (1,855) | 146.7 | 1.715 | |
Total Operating Expenses | 174.1 | 208.1 | 311.4 | 2,691.1 | 242.1 | 242.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.9 | 150 | 191.4 | 194.7 | 190.2 | 201.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.994) | (1.673) | (1.992) | (2.362) | (18.9) | (18.7) | |
Interest Income | 0.477 | 32.6 | 35.34 | 45.75 | 50.02 | 36.85 | |
Income Tax Expense | 75.25 | 44.05 | 163.5 | (342) | (37.61) | (92.91) | |
Net Income | |||||||
Net Income | 307.1 | 175.3 | 687 | (1,492.2) | (160) | (419.3) | |
Supplemental | |||||||
EBIT | 384.2 | 221.4 | 865 | (1,818.5) | (178.2) | (477.7) | |
EBITDA | 817.5 | 624.7 | 1,322.5 | (1,419.6) | 60.15 | (227.3) | |