

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,443.9 | 5,693.6 | 6,489.1 | 7,298.8 | 7,553.5 | 8,011.4 | |
COGS | 4,617 | 5,207.5 | 6,361.3 | 5,763.9 | 6,548.6 | 6,577.7 | |
Gross Profit | 827 | 486 | 127.8 | 1,535 | 1,004.9 | 1,433.6 | |
Operating Expenses & Income | |||||||
Operating Income | (81.09) | (490.5) | (212.9) | 194.4 | 531.2 | 691.7 | |
Total Operating Expenses | 936.7 | 1,011.4 | 336.6 | 1,340.6 | 473.7 | 770.2 | |
R&D Expenses | 23.39 | 26.83 | 38.07 | 35.89 | 63.39 | - | |
Selling General & Admin Expenses | 53.12 | 55.74 | 79.43 | 96.31 | 86.18 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.1) | (105.3) | (139) | (113.3) | (97.15) | (81.11) | |
Interest Income | 116.4 | 95.7 | 11.43 | 17.39 | 27.56 | 39.06 | |
Income Tax Expense | 6.419 | (24.63) | (7.839) | 12.74 | 104.9 | 165.9 | |
Net Income | |||||||
Net Income | (230.2) | (497.8) | (302.8) | 8.836 | 274.3 | 400.9 | |
Supplemental | |||||||
EBIT | (99.94) | (417.1) | (175.4) | 132.3 | 531.2 | 637.4 | |
EBITDA | 60.06 | (241.6) | 13.1 | 313.3 | 705.6 | 821.7 | |