

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,928.1 | 4,065 | 3,586.1 | 3,333 | 2,709.7 | 4,995.7 | |
COGS | 2,538.9 | 2,693.5 | 2,356.7 | 2,557.4 | 2,671.8 | 5,501 | |
Gross Profit | 1,389.3 | 1,371.4 | 1,229.4 | 775.5 | 37.84 | (505.3) | |
Operating Expenses & Income | |||||||
Operating Income | 328.2 | 337.1 | 197.3 | (3.509) | (159) | (1,302.4) | |
Total Operating Expenses | 932.1 | 1,034.3 | 1,032.1 | 915.9 | 196.8 | 933.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.6 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.08) | (53.39) | (81.48) | (149.4) | (103.9) | (113.5) | |
Interest Income | 2.021051 | 3.767225 | 10.21 | 18.52 | 17.65 | - | |
Income Tax Expense | 86.26 | 82.92 | 45.94 | (73.19) | (61.95) | (36.62) | |
Net Income | |||||||
Net Income | 285.6 | 175.4 | 17.37 | (62.23) | (181.1) | (304.4) | |
Supplemental | |||||||
EBIT | 328.2 | 331.7 | 205 | (22.23) | (155.4) | (1,200.4) | |
EBITDA | 470.5 | 491.5 | 394.2 | 181.5 | 57.02 | (812.1) | |