

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,777 | 8,868.3 | 6,961 | 5,942 | 5,468 | 5,498.5 | |
COGS | 5,918.1 | 7,610.1 | 6,474 | 5,710 | 5,279 | 5,239.2 | |
Gross Profit | 858.9 | 1,258.2 | 487 | 232 | 189 | 259.4 | |
Operating Expenses & Income | |||||||
Operating Income | 615.4 | 912.6 | 163 | (77) | (134) | (65.98) | |
Total Operating Expenses | 225.9 | 331.6 | 487 | 309 | 323 | 325.4 | |
R&D Expenses | 12.31 | 14.01 | 14 | 15 | 11 | - | |
Selling General & Admin Expenses | 162.6 | 210.2 | 260 | 325 | 342 | 276 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.5) | (41.1) | (60) | (64) | (54) | (51.07) | |
Interest Income | 3.5164 | 3.7364 | 21 | 23 | 11 | 4 | |
Income Tax Expense | 76.48 | (143.9) | (22) | (49) | (36) | (18.01) | |
Net Income | |||||||
Net Income | 486.1 | 1,064.9 | (111) | (40) | (137) | (81.02) | |
Supplemental | |||||||
EBIT | 595.2 | 917.3 | (75) | (25) | (120) | (49.02) | |
EBITDA | 862.4 | 1,194.7 | 441 | 188 | 102 | 171.3 | |