

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,047 | 3,145 | 3,165 | 3,252 | 3,307.8 | 3,314.6 | |
COGS | 2,434.2 | 2,658 | 2,725 | 2,850 | 3,196.8 | 3,197.7 | |
Gross Profit | 612.7 | 487 | 440 | 402 | 111 | 117 | |
Operating Expenses & Income | |||||||
Operating Income | 284.8 | (1,291) | 84 | 37 | 0.999625 | 8.971909 | |
Total Operating Expenses | 351.6 | 1,785 | 356 | 365 | 110 | 108 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.98) | (22.48) | (18) | (27) | (46.98) | (48.73) | |
Interest Income | 0.8791 | 3 | 20 | 23 | 19 | 19 | |
Income Tax Expense | 65.05 | (330) | 24 | 6 | 0.999625 | 0.993632 | |
Net Income | |||||||
Net Income | 225.9 | (993) | 55 | 17 | (16.99) | (16.02) | |
Supplemental | |||||||
EBIT | 279.6 | (1,293) | 96 | 52 | 0.999625 | 21.97 | |
EBITDA | 409.7 | (1,137) | 272 | 240 | 237.9 | 259 | |