
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,587.3 | 8,352.3 | 5,373.5 | 5,132.5 | 3,410.7 | 2,860.6 | |
COGS | 8,014.8 | 8,251.7 | 5,066 | 4,919.7 | 2,598.8 | 1,721.2 | |
Gross Profit | 572.4 | 100.6 | 307.5 | 212.8 | 811.9 | 1,139.4 | |
Operating Expenses & Income | |||||||
Operating Income | 88.41 | (706.9) | (195.4) | (265) | 283.3 | 448.3 | |
Total Operating Expenses | 484 | 807.5 | 502.9 | 477.8 | 3,127.4 | 382.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248 | 275.2 | 295.3 | 254.6 | 288.7 | 263.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.52) | (70.97) | (45.72) | (54.82) | (21.9) | (19.34) | |
Interest Income | 21.85 | 20.18 | 15.37 | 19.35 | 21.93 | 15.72 | |
Income Tax Expense | 14.93 | (24.87) | 6.023276 | 23.65 | - | 44.5 | |
Net Income | |||||||
Net Income | 74.36 | (623) | (107.9) | (96.77) | 225.5 | 228 | |
Supplemental | |||||||
EBIT | 129.7 | (448.1) | (153.7) | (207.3) | - | - | |
EBITDA | 303.7 | (194.9) | 116.2 | 81.87 | - | - | |