
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,218.8 | 2,895.4 | 2,646.1 | 3,128.1 | 2,905.2 | 3,194.3 | |
COGS | 2,896.5 | 2,943.9 | 2,657.4 | 3,009.8 | 2,917.1 | 2,965.4 | |
Gross Profit | 322.3 | (48.47) | (11.22) | 118.3 | (11.84) | 228.9 | |
Operating Expenses & Income | |||||||
Operating Income | 473.1 | 190.7 | (67.35) | 56.11 | (75.27) | 165.1 | |
Total Operating Expenses | 65.9 | 62.61 | 56.13 | 62.1 | 63.43 | 63.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.481 | 2.454 | 1.59 | 21 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.616) | (16.3) | (26.89) | (27.8) | (25.21) | (27.13) | |
Interest Income | 0.018 | 0.182 | 0.452 | 0.89 | 0.607 | 0.357 | |
Income Tax Expense | 43.82 | (22.53) | 15.27 | (6.21) | 7.236 | 7.236 | |
Net Income | |||||||
Net Income | 422.7 | 196.9 | (9.494) | 265.6 | 121.5 | 370.4 | |
Supplemental | |||||||
EBIT | 259.6 | 190.7 | 32.67 | 287.1 | 153.9 | 392.4 | |
EBITDA | 326.4 | 267.7 | 117.3 | 372.6 | 247.9 | 486.2 | |