
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,469.5 | 1,957.2 | 1,203.8 | 1,314.6 | 1,101 | 1,049.5 | |
COGS | 2,366.8 | 1,925.9 | 1,360.6 | 1,390.7 | 958.6 | 871.4 | |
Gross Profit | 102.7 | 31.22 | (156.8) | (76.08) | 142.4 | 178.1 | |
Operating Expenses & Income | |||||||
Operating Income | 839.8 | (389.7) | (272.5) | (206.3) | 53.45 | 88.75 | |
Total Operating Expenses | 166.1 | 148.9 | 115.7 | 130.2 | 88.95 | 89.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.59 | 75.9 | 67.3 | 66.52 | 39.26 | 44.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.14) | (50.73) | (57.91) | (60.91) | (40.2) | (37.53) | |
Interest Income | 3.803 | 6.38 | 17.43 | 22.64 | 11.67 | 11.62 | |
Income Tax Expense | 38.22 | 2.89 | 0.307 | 5.394 | 8.661 | 19.87 | |
Net Income | |||||||
Net Income | 638 | (443.4) | 23.54 | 214.7 | 255.7 | 489.5 | |
Supplemental | |||||||
EBIT | 839.8 | (389.7) | 81.75 | 281 | 487.3 | 92.85 | |
EBITDA | 1,014.4 | (242.5) | 229.6 | 412 | 613.2 | 209.5 | |