

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,084.1 | 2,479.6 | 1,941.9 | 1,938.6 | 1,775.7 | 1,679.2 | |
COGS | 1,449.1 | 1,807 | 1,573.3 | 1,563.6 | 1,508.9 | 1,312.7 | |
Gross Profit | 635 | 672.6 | 368.6 | 375 | 266.8 | 366.5 | |
Operating Expenses & Income | |||||||
Operating Income | 261.4 | 308.2 | 36 | 36.7 | (143.2) | (95.8) | |
Total Operating Expenses | 1,822.7 | 2,171.4 | 1,905.9 | 1,901.9 | 1,918.9 | 1,775 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.9) | (3.8) | (12) | (15.7) | (20) | - | |
Interest Income | 0.2 | 2.6 | 9.8 | 9.2 | 5.3 | - | |
Income Tax Expense | 51.8 | 63.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 292.1 | 409.9 | 94.8 | 25.3 | (156.6) | (132.5) | |
Supplemental | |||||||
EBIT | 237.8 | 310.5 | - | - | - | - | |
EBITDA | 351.6 | 611.8 | - | - | - | - | |