
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,283.5 | 1,426.8 | 2,348.9 | 1,971.5 | 2,297.7 | 1,707.3 | |
COGS | 1,995.8 | 1,591.7 | 2,020.1 | 1,908.3 | 1,956.7 | 1,704.5 | |
Gross Profit | 287.7 | (164.9) | 328.8 | 63.15 | 340.9 | 2.813023 | |
Operating Expenses & Income | |||||||
Operating Income | 10.68 | (335.9) | 155.9 | (109) | 157.8 | (143.4) | |
Total Operating Expenses | 277 | 171 | 172.9 | 172.2 | 183.2 | 642.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.27 | 59.48 | 69.57 | 72.08 | 71.71 | 75.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.7) | (128.6) | (109.5) | (99.77) | (78.6) | (74.35) | |
Interest Income | 18.41 | 14.63 | 14 | 15.41 | 3.999093 | 1.753175 | |
Income Tax Expense | 15.89 | 0.229885 | 10.98 | 11.17 | (0.203685) | (4.629197) | |
Net Income | |||||||
Net Income | 13.67 | (317.4) | 165.9 | (96.38) | 159.2 | (143.5) | |
Supplemental | |||||||
EBIT | 179.3 | (188.6) | 286.3 | 14.57 | 237.6 | - | |
EBITDA | 358.1 | (11.57) | 453.7 | 172 | 376.7 | - | |