
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,338.9 | 6,376.2 | 5,096.1 | 4,757.1 | 4,547.6 | 4,597.6 | |
COGS | 4,724.3 | 4,888.3 | 3,827.2 | 3,329.7 | 3,258 | 3,352.5 | |
Gross Profit | 1,614.7 | 1,487.9 | 1,268.8 | 1,427.4 | 1,289.6 | 1,245.2 | |
Operating Expenses & Income | |||||||
Operating Income | (233.6) | (251.9) | (208.4) | 6.43 | (120.6) | (102.9) | |
Total Operating Expenses | 1,848.3 | 1,739.8 | 1,477.2 | 1,421 | 1,410.2 | 1,348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 801.1 | 787.1 | 594.3 | 524.5 | 692.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.076) | (5.096) | (4.067) | (3.918) | (7.413) | (18.9) | |
Interest Income | 22.73 | 131.6 | 0.001 | 0.018 | 0.355 | - | |
Income Tax Expense | 4.99 | 3.274 | 3.24 | 7.267 | 33.45 | 32.78 | |
Net Income | |||||||
Net Income | (217.8) | (6.143) | (135.7) | 124.3 | 17.48 | 23.47 | |
Supplemental | |||||||
EBIT | (207.7) | 2.227 | (128.4) | 135.5 | 58.34 | 54.74 | |
EBITDA | (173.8) | 33.61 | (113.2) | 174.9 | 109.8 | 117.9 | |