

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,827.5 | 4,965.5 | 3,675.4 | 3,513.2 | 2,974.9 | 2,975.9 | |
COGS | 4,128.6 | 4,693.2 | 3,533.1 | 3,247.6 | 2,809 | 2,749 | |
Gross Profit | 698.9 | 272.3 | 142.3 | 265.6 | 165.9 | 226.9 | |
Operating Expenses & Income | |||||||
Operating Income | 461.4 | (363.9) | (455.4) | (46) | (251.1) | (214.4) | |
Total Operating Expenses | 237.5 | 636.2 | 597.7 | 311.6 | 417 | 441.3 | |
R&D Expenses | 63.9 | 51.4 | 57.6 | - | - | - | |
Selling General & Admin Expenses | 322.3 | 397.6 | 309 | 262.9 | 417 | 247.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.4) | (112.9) | (188.4) | (267.5) | (273.8) | (288.8) | |
Interest Income | 101.4 | 112.9 | 188.4 | 267.5 | - | 70.6 | |
Income Tax Expense | 70.9 | (41.6) | 68.4 | 30.5 | 42.6 | 43.4 | |
Net Income | |||||||
Net Income | 440 | (430.9) | (701.3) | (348.5) | (545.6) | (596.6) | |
Supplemental | |||||||
EBIT | 429.9 | (356.7) | (444.5) | (50.5) | (542.7) | - | |
EBITDA | 597.4 | (119.8) | (223.3) | 159.7 | (251.1) | 372.2 | |