

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,148 | 10,756.5 | 8,627 | 5,172.9 | 8,368 | 8,493 | |
COGS | 5,040.7 | 9,611.8 | 7,345.7 | 4,330 | 7,253.6 | 7,343.6 | |
Gross Profit | 1,107.3 | 1,144.7 | 1,281.3 | 843 | 1,114.3 | 1,149.4 | |
Operating Expenses & Income | |||||||
Operating Income | 173.1 | 50.41 | 307.1 | (255.9) | 158.4 | 237 | |
Total Operating Expenses | 934.2 | 1,094.3 | 974.2 | 1,097 | 948 | 911.5 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 879 | 962 | 956 | 861 | 746 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.15) | (70.24) | (29.48) | (68.96) | (51.55) | (63.76) | |
Interest Income | 0.385 | 0.26 | 0.028 | 0.307 | - | - | |
Income Tax Expense | 47.62 | 38.04 | 79.64 | 38.65 | 41.96 | 44.6 | |
Net Income | |||||||
Net Income | 11.93 | 57.75 | 192.5 | (386.7) | 117.4 | 110 | |
Supplemental | |||||||
EBIT | 173.1 | 166 | 307.1 | (255.9) | 158.4 | 228.8 | |
EBITDA | 216.2 | 205 | 367.4 | (119.5) | 219.2 | 283.6 | |