| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,318.3 | 4,981.9 | 4,946.7 | 4,236.7 | 3,861.5 | 4,010.9 | |
COGS | 2,553.1 | 3,290.8 | 3,385.1 | 3,420.9 | 3,334.9 | 3,593.9 | |
Gross Profit | 765.2 | 1,691.1 | 1,561.6 | 815.8 | 526.6 | 417 | |
Operating Expenses & Income | |||||||
Operating Income | 326.9 | 1,235.3 | 1,056.1 | 329.2 | (5) | (153.9) | |
Total Operating Expenses | 2,991.4 | 3,746.6 | 3,890.6 | 3,907.5 | 3,866.5 | 4,164.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.9 | 88.8 | 90.7 | 91 | 105 | 112.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183.4) | (140.3) | (56.2) | (41.5) | (38.3) | (39.1) | |
Interest Income | 6.5 | 18.4 | 76.8 | 71 | 55.4 | 51.4 | |
Income Tax Expense | 22.8 | (38.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 360.1 | 1,297.1 | 759.6 | 370.9 | (52.9) | (182.7) | |
Supplemental | |||||||
EBIT | 365.2 | 1,284.3 | 1,181 | 557.6 | 4.8 | (173.6) | |
EBITDA | 862.3 | 1,736.5 | 1,502.4 | 900.6 | 389.3 | 242.4 | |
