
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,060.1 | 2,636.1 | 3,328.1 | 4,155.7 | 4,146.6 | 4,628.1 | |
COGS | 2,650.5 | 2,577.1 | 2,936.3 | 3,824.8 | 3,750.7 | 4,211 | |
Gross Profit | 409.6 | 59.01 | 391.7 | 330.9 | 396 | 417.1 | |
Operating Expenses & Income | |||||||
Operating Income | 240.8 | (36.3) | 178.1 | 127.6 | 177.7 | 175.5 | |
Total Operating Expenses | 187 | 181.6 | 206.7 | 4,028.1 | 3,969 | 4,452.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187 | 181.6 | 206.7 | 203.3 | 218.3 | 241.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.09) | (43.53) | (80.42) | (93.97) | (139.4) | (168.8) | |
Interest Income | 1.028 | 2.419 | 10.26 | 14.77 | 9.288 | 11.15 | |
Income Tax Expense | 36.71 | (0.307) | 49.59 | - | - | - | |
Net Income | |||||||
Net Income | 143.8 | (78.26) | 45.66 | 5.232 | 6.182 | 34.23 | |
Supplemental | |||||||
EBIT | 240.8 | (36.3) | 178.1 | - | - | - | |
EBITDA | 273.8 | (5.713) | 218 | - | - | - | |