

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,777 | 9,494 | 6,961 | 5,942 | 5,468 | 5,511.9 | |
COGS | 5,918.1 | 8,147 | 6,474 | 5,710 | 5,279 | 5,251.5 | |
Gross Profit | 858.9 | 1,347 | 487 | 232 | 189 | 260.3 | |
Operating Expenses & Income | |||||||
Operating Income | 615.4 | 977 | 140 | (77) | (134) | (65.92) | |
Total Operating Expenses | 225.9 | 355 | 347 | 309 | 323 | 326.1 | |
R&D Expenses | 12.31 | 15 | 14 | 15 | 11 | - | |
Selling General & Admin Expenses | 162.6 | 225 | 260 | 240 | 342 | 276 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.5) | (64.11) | (58) | (64) | (54) | (51.18) | |
Interest Income | 3.5164 | 4 | 21 | 23 | 11 | 4 | |
Income Tax Expense | 76.48 | (154) | (22) | (49) | (36) | (18.03) | |
Net Income | |||||||
Net Income | 486.1 | 1,140 | (106) | (40) | (137) | (81.1) | |
Supplemental | |||||||
EBIT | 638.2 | 1,029 | 163 | (25) | (120) | (48.87) | |
EBITDA | 857.1 | 1,274 | 368 | 188 | 102 | 171.9 | |