
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,282.4 | 4,372.1 | 4,257.6 | 4,328.7 | 4,467.9 | 4,498.5 | |
COGS | 3,712.4 | 3,821.2 | 3,710.8 | 4,108.7 | 4,065.6 | 4,363.8 | |
Gross Profit | 570 | 550.9 | 546.8 | 220 | 402.3 | 134.7 | |
Operating Expenses & Income | |||||||
Operating Income | 318.3 | 280.4 | 162.9 | (115.8) | 82 | 115.8 | |
Total Operating Expenses | 3,964.1 | 4,091.7 | 4,094.7 | 4,444.5 | 4,385.9 | 4,382.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.2) | (26.5) | (39) | (48) | (94.9) | (150.3) | |
Interest Income | 0.4 | 16.5 | 29.9 | 18.6 | 19.7 | 40.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 250.9 | 232.5 | 65.7 | (205.1) | (40.3) | (6.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 622.5 | 608.3 | - | - | - | - | |