

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,602.3 | 3,646.3 | 3,900.1 | 3,566.3 | 3,542.6 | 3,606.2 | |
COGS | 2,964.1 | 3,173.5 | 3,415 | 3,059.1 | 3,048.3 | 3,276.8 | |
Gross Profit | 638.2 | 472.8 | 485.1 | 507.3 | 494.3 | 329.4 | |
Operating Expenses & Income | |||||||
Operating Income | 230 | (1,493.9) | 46.59 | (295) | 16.03 | 74.61 | |
Total Operating Expenses | 408.1 | 1,966.8 | 438.5 | 802.3 | 478.3 | 254.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 307 | 190.4 | 256.2 | 324.6 | 276.1 | 246.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.9) | (104.4) | (165.7) | (146.8) | (138.9) | (143.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 33.62 | (158.4) | (37.65) | (62.79) | (37.58) | (4.204) | |
Net Income | |||||||
Net Income | 54.49 | (1,380.5) | (63.32) | (327) | (227.7) | (275.7) | |
Supplemental | |||||||
EBIT | 229.1 | (1,472.7) | 46.88 | (294.4) | (126.4) | (131.1) | |
EBITDA | 469.1 | (1,256.7) | 255.7 | (89.85) | 75.88 | 72.9 | |