
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,136.6 | 6,761.3 | 7,515.5 | 6,138.8 | 6,615.9 | 6,972.2 |
COGS | 4,662.9 | 5,963.7 | 6,246.1 | 5,010 | 5,248.6 | 5,578.8 |
Gross Profit | 473.7 | 797.6 | 1,269.4 | 1,128.8 | 1,367.3 | 1,393.4 |
Operating Expenses & Income | ||||||
Operating Income | (103.4) | 39.9 | 261.1 | 222.8 | 346 | 333.5 |
Total Operating Expenses | 5,240 | 6,721.4 | 7,254.4 | 5,916 | 6,269.9 | 6,638.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 562.7 | 730.4 | 973.9 | 864.5 | 967.4 | 1,023.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (323.9) | (427.1) | (532.7) | (563.6) | (456.2) | (494.8) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (606.8) | (311.8) | 45.4 | (722.7) | 3,834.1 | (227.3) |
Supplemental | ||||||
EBIT | - | 67.8 | 724.8 | (560.3) | 683.1 | 229.6 |
EBITDA | - | 1,593.3 | 2,214.5 | 1,007.5 | 1,999.2 | 1,638.3 |