
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,266.5 | 5,390.1 | 5,491.9 | 4,460.4 | 3,785.9 | 3,755 | |
COGS | 4,497.9 | 4,590.3 | 4,362.7 | 4,019.4 | 3,139.6 | 3,143.1 | |
Gross Profit | (231.4) | 799.8 | 1,129.2 | 441 | 646.3 | 611.9 | |
Operating Expenses & Income | |||||||
Operating Income | (210.1) | 333.3 | 291.4 | (2,691.4) | 6.2 | (34) | |
Total Operating Expenses | 409.6 | 464.3 | 837.8 | 3,132.4 | 3,779.7 | 3,789 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.9 | 41.7 | 59.3 | 63.4 | 66.4 | 74.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.2) | (126.6) | (150.1) | (153.9) | (112.5) | (95.4) | |
Interest Income | 3.2 | 5.6 | 10.7 | 15.4 | 18.7 | 17.2 | |
Income Tax Expense | (39.1) | 43.8 | 36.9 | (471.9) | - | - | |
Net Income | |||||||
Net Income | (225.3) | 148 | 82.1 | (2,412.6) | 39.4 | 42.2 | |
Supplemental | |||||||
EBIT | (217.9) | 309.3 | 260 | (2,664.2) | - | - | |
EBITDA | 484.2 | 1,045.5 | 1,060.5 | (1,807.5) | - | - | |