
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,017.5 | 2,653.8 | 3,006 | 2,930.1 | 3,184.7 | 3,214.1 | |
COGS | 1,980.3 | 2,331.1 | 2,435.7 | 2,375.8 | 2,563.6 | 2,615.5 | |
Gross Profit | 37.27 | 322.7 | 570.3 | 554.3 | 621.1 | 598.6 | |
Operating Expenses & Income | |||||||
Operating Income | (211.9) | 44.32 | 269.9 | 247.9 | 263.4 | 248.1 | |
Total Operating Expenses | 2,229.4 | 2,609.4 | 2,736.1 | 2,682.2 | 2,921.3 | 2,966 | |
R&D Expenses | 35.15 | 49.94 | 56.3 | 57.06 | 53.06 | 54.02 | |
Selling General & Admin Expenses | 213.6 | 228.4 | 244.1 | 249.3 | 304.6 | 296.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.5) | (177.9) | (185.3) | (210.9) | (215.4) | (191.4) | |
Interest Income | 1.527 | 15.47 | 45.9 | 39.1 | 27.91 | 19.91 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (569.3) | (350.3) | (11.78) | (176.1) | 286.6 | 247.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (316.6) | (67.79) | - | - | - | - | |