

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,468.4 | 4,351.8 | 3,964.3 | 3,333 | 2,821 | 5,636.7 | |
COGS | 3,964 | 3,914.1 | 2,605.3 | 2,557.4 | 2,049.9 | 6,372.7 | |
Gross Profit | 504.4 | 437.6 | 1,359 | 775.5 | 105.3 | (736.1) | |
Operating Expenses & Income | |||||||
Operating Income | 374.1 | 326.7 | 236.7 | (149.2) | 15.06 | (1,395.3) | |
Total Operating Expenses | 130.3 | 110.9 | 1,122.3 | 779.1 | 756.1 | 666.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.37) | (54.38) | (106.5) | (138.1) | (108.1) | (182.1) | |
Interest Income | 2.299 | 4.033 | 11.29 | 18.52 | 17.65 | - | |
Income Tax Expense | 98.13 | 88.77 | 45.91 | (77.42) | (64.5) | (104.7) | |
Net Income | |||||||
Net Income | 324.9 | 187.8 | 19.21 | (62.23) | (188.5) | (327.1) | |
Supplemental | |||||||
EBIT | 474.9 | 322.5 | 178.5 | (140.3) | 15.04 | (1,403.4) | |
EBITDA | 632.4 | 494.5 | 375.9 | (96.12) | 207.4 | (1,093.9) | |