
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,370.3 | 1,758.7 | 1,625.9 | 1,439.9 | 1,708.3 | 1,854.4 | |
COGS | 1,133.5 | 1,320.3 | 1,236.4 | 1,211.8 | 1,400.1 | 1,493.5 | |
Gross Profit | 236.9 | 438.4 | 389.4 | 228 | 308.2 | 360.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.94 | 264.7 | 221.8 | 44.23 | 99.53 | 145.8 | |
Total Operating Expenses | 1,305.4 | 1,494 | 1,404.1 | 1,395.6 | 1,608.8 | 1,708.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.8 | 158.4 | 178.2 | 183.7 | 222.5 | 225.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.98) | (34.19) | (41.47) | (49.18) | (54.55) | (67.32) | |
Interest Income | 1.677852 | 5.012311 | 7.324 | 4.954 | 3.246 | 10.43 | |
Income Tax Expense | 9.904448 | 90.03 | - | - | - | - | |
Net Income | |||||||
Net Income | 15.66 | 200.8 | 101.3 | (33.35) | (18.62) | 3.993 | |
Supplemental | |||||||
EBIT | 63.15 | 331.5 | 238.8 | 46.8 | 97.8 | 149.1 | |
EBITDA | 97.25 | 376.9 | 293.4 | 105.4 | 164 | 221.5 | |