
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,146.2 | 4,335.4 | 3,120.7 | 3,389.9 | 2,978.1 | 2,769.1 | |
COGS | 3,590.2 | 3,762.2 | 2,913.3 | 3,067.2 | 2,690.4 | 2,532.9 | |
Gross Profit | 556 | 573.2 | 207.3 | 322.7 | 287.7 | 236.2 | |
Operating Expenses & Income | |||||||
Operating Income | 521.9 | 2,312.9 | 1,416.9 | 525.1 | 599.2 | 372.8 | |
Total Operating Expenses | 225.9 | (1,741) | 207.3 | (202.4) | (311.6) | (136.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.38 | 127.8 | 129.2 | 94.02 | 106 | 99.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.2) | (157.6) | (212.7) | (197.7) | (174) | (167.7) | |
Interest Income | 0.452 | 0.423 | 1.299 | 3.591 | 3.959 | 3.292 | |
Income Tax Expense | 30.55 | 125.2 | 206.2 | 89.5 | 106.2 | 77.02 | |
Net Income | |||||||
Net Income | 366.1 | 2,030.1 | 567.1 | 211.5 | 275 | 211.7 | |
Supplemental | |||||||
EBIT | 521.8 | 2,313 | 1,499 | 605.6 | 696.9 | (214.6) | |
EBITDA | 692.4 | 2,490.6 | 1,698.5 | 798.3 | 864.8 | (48.9) | |