
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,264.6 | 2,441.5 | 2,781.4 | 2,008.2 | 2,177.1 | 2,362 | |
COGS | 2,031.8 | 2,194.9 | 2,925.8 | 2,084.6 | 2,066.3 | 2,183.1 | |
Gross Profit | 232.8 | 246.6 | (144.4) | (76.36) | 110.9 | 178.9 | |
Operating Expenses & Income | |||||||
Operating Income | 178 | 200.9 | (178.2) | (129.8) | 66.4 | 134.1 | |
Total Operating Expenses | 49.92 | 46.47 | 41.23 | 2,138.1 | 2,110.7 | 2,227.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.92 | 46.47 | 41.23 | 53.48 | 44.46 | 19.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.95) | (38.35) | (54.84) | (74.81) | (72.54) | (67.99) | |
Interest Income | 0.2 | 0.958 | 2.898 | 5.195 | 5.406 | 5.43 | |
Income Tax Expense | 34.54 | 33.74 | (45.12) | - | - | - | |
Net Income | |||||||
Net Income | 120.5 | 128.8 | (187.9) | (186.1) | 8.496 | 68.04 | |
Supplemental | |||||||
EBIT | 178 | 200.9 | (178.2) | - | - | - | |
EBITDA | 180.6 | 203.7 | (175.3) | - | - | - | |