
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,204.1 | 2,473.6 | 2,703.3 | 2,402.8 | 2,070.5 | 6,128.3 | |
COGS | 2,121.6 | 2,391.6 | 2,640.1 | 2,320.6 | 1,966.1 | 5,114.6 | |
Gross Profit | 82.45 | 82.05 | 63.14 | 82.24 | 104.4 | 1,013.7 | |
Operating Expenses & Income | |||||||
Operating Income | (10.75) | 7.63 | (10.21) | 10.72 | 36.2 | 838.1 | |
Total Operating Expenses | 90.93 | 54.86 | 73.35 | 71.52 | 68.2 | 995.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.14 | 73.68 | 73.35 | 71.25 | 68.2 | 110 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.4) | (2.338) | (7.744) | (6.597) | (4.626) | (14.99) | |
Interest Income | 1.4 | 2.338 | 23.33 | 6.597 | 4.626 | 1.987 | |
Income Tax Expense | (7.384) | 21.36 | 15.42 | (0.965) | 1.032999 | 440.3 | |
Net Income | |||||||
Net Income | (0.107) | 4.525 | (13.04) | 40.79 | 61.32 | 443.3 | |
Supplemental | |||||||
EBIT | (6.091) | 28.23 | 10.12 | 46.42 | 34.6 | 981.4 | |
EBITDA | 55.93 | 91.33 | 80.27 | 118.5 | 83.49 | 1,112.2 | |