
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,566.8 | 5,022.1 | 7,866.9 | 4,516.7 | 1,681.5 | 1,567.2 | |
COGS | 6,195.8 | 4,734.5 | 7,506.2 | 4,240.8 | 1,415.4 | 1,310.9 | |
Gross Profit | 371 | 287.5 | 360.7 | 275.9 | 266.1 | 256.2 | |
Operating Expenses & Income | |||||||
Operating Income | 177.7 | 52.79 | 193.1 | 9.730743 | (5.323415) | 5.750679 | |
Total Operating Expenses | 193.3 | 234.7 | 167.6 | 266.1 | 1,686.8 | 825.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.7 | 173.8 | 159.6 | 145.8 | 45.53 | 270.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.71) | (15.27) | (13.14) | (11.71) | (5.629689) | (4.464801) | |
Interest Income | 12.9 | 13.52 | 21.88 | 22.3 | 21.46 | 17.94 | |
Income Tax Expense | 36.35 | 14 | 72.38 | 18.63 | - | 6.542379 | |
Net Income | |||||||
Net Income | 150.2 | 60.04 | 140 | 50.54 | 29.15 | 28.29 | |
Supplemental | |||||||
EBIT | 200.4 | 78.55 | 215.8 | 64.85 | - | - | |
EBITDA | 234.3 | 108.3 | 245.3 | 87.7 | - | - | |