| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,400.4 | 2,178.4 | 1,820.8 | 2,003.7 | 2,092.2 | 4,181.3 | |
COGS | 2,033.7 | 1,840.3 | 1,510.4 | 1,699.2 | 1,816.1 | 3,598.9 | |
Gross Profit | 366.7 | 338.1 | 310.5 | 304.5 | 276.1 | 582.3 | |
Operating Expenses & Income | |||||||
Operating Income | 89.86 | 60.56 | 51.8 | 11.38 | (17.2) | 0.429579 | |
Total Operating Expenses | 2,317.5 | 277.6 | 258.7 | 287.7 | 293.3 | 581.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 284.6 | 156.5 | 140.2 | 156.9 | 150.5 | 299.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.53) | (28.25) | (27.47) | (36.11) | (41.03) | (83.33) | |
Interest Income | 27.53 | 28.25 | 27.47 | 36.11 | 42.12 | 61.6 | |
Income Tax Expense | 18.7 | 17.62 | 13.13 | 0.261226 | (9.212) | (9.99) | |
Net Income | |||||||
Net Income | 43.63 | 22.82 | 20.38 | (18.21) | (44.15) | (62.38) | |
Supplemental | |||||||
EBIT | 89.86 | 60.56 | 51.8 | 11.38 | (17.2) | 0.429579 | |
EBITDA | 145.6 | 132.8 | 122.5 | 84.45 | 69.72 | 179.1 | |
