
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,232.4 | 1,602.5 | 1,784.2 | 2,362.6 | 2,369 | 2,137.7 | |
COGS | 1,067.9 | 1,383.2 | 1,543.6 | 1,760.9 | 1,776 | 1,265.1 | |
Gross Profit | 164.5 | 219.3 | 240.6 | 601.7 | 593 | 872.6 | |
Operating Expenses & Income | |||||||
Operating Income | (897.4) | 37.2 | 53.5 | 352.3 | 495.9 | 257.6 | |
Total Operating Expenses | 1,061.9 | 182.1 | 187.1 | 249.4 | 97.1 | 615 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.9 | 80.9 | 99.3 | 116.3 | 97.1 | 106.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278.2) | (45.3) | (68.9) | (84.8) | (98.8) | (98) | |
Interest Income | 1.3 | 65.5 | 89.7 | 86.1 | 28 | 62 | |
Income Tax Expense | 52.6 | 43.1 | (782.6) | 0.4 | (426.8) | (589.8) | |
Net Income | |||||||
Net Income | (4,494.4) | 176.5 | 865.4 | 373.4 | 982.8 | 939.6 | |
Supplemental | |||||||
EBIT | (136) | 63.6 | 41.1 | 365.7 | 651.1 | 441.3 | |
EBITDA | 89.7 | 154.8 | 142.2 | 487.8 | 797.4 | 606.3 | |