
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,674.2 | 5,904.4 | 4,610 | 3,832.1 | 3,737.2 | 3,593.4 | |
COGS | 3,854.4 | 5,043.4 | 4,272.6 | 3,538.1 | 3,514.5 | 3,385.3 | |
Gross Profit | 819.7 | 861 | 337.3 | 294 | 222.8 | 208.1 | |
Operating Expenses & Income | |||||||
Operating Income | 473 | 611.2 | 109.2 | 30.52 | (62.32) | (68.21) | |
Total Operating Expenses | 354.7 | 267.1 | 231 | 264.6 | 272.8 | 270.5 | |
R&D Expenses | - | 8.981 | - | - | - | - | |
Selling General & Admin Expenses | 161.9 | 183.4 | 178.9 | 182.9 | 193 | 194.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.66) | (11.88) | (10.09) | (11.85) | (13.98) | (13.98) | |
Interest Income | 1.688 | 8.331 | 21.6 | 31.52 | 25.23 | 29.02 | |
Income Tax Expense | 88.4 | 117.7 | 39.96 | 21.97 | 10.79 | 12.24 | |
Net Income | |||||||
Net Income | 507.5 | 474.2 | 88.44 | 30.1 | (50.69) | (57.77) | |
Supplemental | |||||||
EBIT | 618.6 | 608.1 | 136.9 | 32.24 | (41.78) | (59.28) | |
EBITDA | 795.9 | 787.3 | 318.3 | 216.1 | 137.6 | 255.8 | |