
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,836.1 | 2,401.8 | 2,949.4 | 2,425.6 | 2,319.1 | 4,634.5 | |
COGS | 2,640.3 | 2,424.8 | 2,623.7 | 2,292.6 | 2,167.7 | 4,368.6 | |
Gross Profit | 195.8 | (22.91) | 325.7 | 133.1 | 151.4 | 265.9 | |
Operating Expenses & Income | |||||||
Operating Income | (67.44) | (260.5) | 85.32 | (58.62) | (38.55) | (109.9) | |
Total Operating Expenses | 263.3 | 237.6 | 240.3 | 191.7 | 190 | 375.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 179.9 | 149.7 | 165.5 | 133.4 | 132.3 | 256.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.7) | (27.02) | (24.8) | (18.52) | (16.86) | (32.3) | |
Interest Income | 22.31 | 24.5 | 6.861 | 21.13 | 15.35 | 26.39 | |
Income Tax Expense | 0.969 | (20.32) | 34.29 | 11.26 | 18.13 | 33.51 | |
Net Income | |||||||
Net Income | (21.23) | (143.1) | 73.66 | (52.8) | (59.93) | (142.3) | |
Supplemental | |||||||
EBIT | 4.204 | (132.8) | 142.4 | (15.38) | (38.33) | (125.7) | |
EBITDA | 407.4 | 247.8 | 507.9 | 311.5 | 253.3 | 471.3 | |