
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,257 | 1,675.2 | 2,211.1 | 2,324.5 | 2,290.3 | 2,283.5 | |
COGS | 1,188.3 | 1,270 | 1,583.5 | 1,523.7 | 1,541.7 | 1,539.9 | |
Gross Profit | 68.67 | 405.2 | 627.6 | 800.7 | 748.7 | 743.5 | |
Operating Expenses & Income | |||||||
Operating Income | (105.5) | (139.5) | 75.94 | 168.7 | 150.7 | 149.9 | |
Total Operating Expenses | 552.6 | 599.8 | 551.7 | 632.1 | 598 | 593.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 552.6 | 599.8 | 309.8 | 2.041999 | 2.04 | 150.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.6) | (174.5) | (200.7) | (195.6) | (176.5) | (269.6) | |
Interest Income | 0.068 | 0.386 | 2.157 | 3.382 | 3.624 | 3.601 | |
Income Tax Expense | (0.007) | 2.965 | 1.373 | (1.677) | 0.001 | 0.001 | |
Net Income | |||||||
Net Income | (277) | (319.9) | (97.74) | 88.82 | 166.6 | 171.1 | |
Supplemental | |||||||
EBIT | (101.6) | (142.5) | 104.4 | 284.5 | 343.1 | 148.1 | |
EBITDA | 470.7 | 404.4 | 658.7 | 837 | 905.2 | 714.8 | |