
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,843.3 | 4,599 | 3,391.9 | 3,211.5 | 3,111.6 | 3,093.6 | |
COGS | 1,620.1 | 4,151.4 | 3,136.5 | 2,971.4 | 2,823.2 | 2,784.4 | |
Gross Profit | 223.2 | 447.6 | 255.4 | 240.1 | 288.4 | 309.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1.824 | 10.89 | 3.968 | 0.692 | 90.67 | 112.3 | |
Total Operating Expenses | 221.4 | 436.8 | 251.4 | 239.5 | 197.7 | 196.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.03 | 60.91 | 59.35 | 54.98 | 32.38 | 124.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.16) | (20.9) | (34.73) | (37.8) | (39.4) | (37.42) | |
Interest Income | 0.016 | 0.452 | 0.86 | 1.36 | 0.994 | 1.022 | |
Income Tax Expense | 9.627 | 31.48 | 14.49 | (7.42) | 8.939 | 21.25 | |
Net Income | |||||||
Net Income | 184.6 | 426.9 | 30.1 | 37.75 | 1.274 | 92.03 | |
Supplemental | |||||||
EBIT | 181.7 | 429.1 | 3.968 | 58.47 | 90.67 | 154.8 | |
EBITDA | 182.4 | 430 | 5.142 | 59.88 | 92.09 | 156.3 | |