
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,580.4 | 2,384.6 | 2,159.9 | 1,785.4 | 6,933.9 | 9,416 | |
COGS | 2,235.4 | 2,395.5 | 2,078.1 | 1,737 | 7,176.8 | 8,705.4 | |
Gross Profit | 345 | (10.95) | 81.83 | 48.32 | (242.9) | 710.6 | |
Operating Expenses & Income | |||||||
Operating Income | 253.6 | (116.2) | (27.88) | (56.73) | (592.7) | 252.9 | |
Total Operating Expenses | 91.47 | 105.3 | 109.7 | 105.1 | 349.7 | 457 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.12 | 14.43 | 8.017 | 19.96 | 227.6 | 237.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.75) | (70.61) | (115.6) | (136.1) | (256.2) | (321.2) | |
Interest Income | 49.74 | 61.47 | 75.51 | 22.04 | 122.4 | 73.69 | |
Income Tax Expense | 50.13 | (27.08) | (23.02) | (34.43) | (151.9) | (38.88) | |
Net Income | |||||||
Net Income | 152 | (149.5) | (33.58) | (69.16) | 1,076.7 | 112.1 | |
Supplemental | |||||||
EBIT | 259.7 | (105.9) | 61.07 | 44.11 | 1,534.5 | 389.7 | |
EBITDA | 357.6 | (8.837768) | 175.2 | 155.2 | 1,735.5 | 667.7 | |