
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,136.6 | 4,084.2 | 3,073.7 | 3,973.1 | 3,418.4 | 7,265.7 | |
COGS | 3,137.6 | 3,460.7 | 2,569.6 | 3,198.5 | 2,825.5 | 5,949.1 | |
Gross Profit | 999 | 989.1 | 504.1 | 774.6 | 592.9 | 1,316.6 | |
Operating Expenses & Income | |||||||
Operating Income | (49.13) | 108 | (231.4) | (9.339) | 21.54 | 89.06 | |
Total Operating Expenses | 1,048.1 | 714.5 | 735.5 | 784 | 571.4 | 1,227.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 439.4 | 442.5 | 440.9 | 425.6 | 398 | 805.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.3) | (39.7) | (47.88) | (45.84) | (33.91) | (70.7) | |
Interest Income | 31.76 | 41.47 | 2.936 | 41.95 | 31.81 | 51.52 | |
Income Tax Expense | (13.01) | (10.01) | (12.5) | 11.23 | 13.12 | 30.56 | |
Net Income | |||||||
Net Income | (66.42) | 10.07 | (375.3) | (68.44) | (183.2) | (165.2) | |
Supplemental | |||||||
EBIT | (49.65) | 109.7 | (228.4) | (9.025) | 31.62 | 103.1 | |
EBITDA | 229.1 | 306.3 | (39.23) | 92.86 | 177.2 | 291.3 | |