
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,488.8 | 8,898.7 | 4,399.6 | 3,480.6 | 3,896.3 | 3,933.2 | |
COGS | 4,557.4 | 7,512.9 | 4,536.9 | 3,608.4 | 3,720.5 | 3,665.2 | |
Gross Profit | 931.4 | 1,385.8 | (137.4) | (127.7) | 175.8 | 268 | |
Operating Expenses & Income | |||||||
Operating Income | 137.7 | 252.6 | (595.2) | (231.8) | (286.1) | (157.7) | |
Total Operating Expenses | 793.7 | 1,133.2 | 457.9 | 104.1 | 462 | 410.5 | |
R&D Expenses | 2.583 | 0.836 | - | - | 0.168 | - | |
Selling General & Admin Expenses | 224.3 | 275.4 | 258.8 | 232.1 | 499.5 | 285.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.47) | (35.06) | (82.28) | (106.3) | (132) | (125.7) | |
Interest Income | 2.907 | 36 | 13.25 | 10.75 | 23.14 | 23.27 | |
Income Tax Expense | (69.38) | (27.29) | (46.72) | 41.74 | (46.67) | (31.64) | |
Net Income | |||||||
Net Income | 209.5 | 290.5 | (621.6) | (368.2) | (357.3) | (242.6) | |
Supplemental | |||||||
EBIT | 153.9 | 816.5 | (593.1) | (217) | (286.1) | (163.9) | |
EBITDA | 412.1 | 1,076.6 | (328.6) | 52.76 | 8.953 | 126.6 | |