

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,977.3 | 4,696.4 | 4,643.8 | 4,242.7 | 5,430.2 | 5,960.7 | |
COGS | 3,610.5 | 4,340.5 | 4,388.2 | 4,060.2 | 5,142.8 | 5,515.2 | |
Gross Profit | 366.8 | 356 | 255.6 | 182.5 | 287.4 | 445.4 | |
Operating Expenses & Income | |||||||
Operating Income | 118.8 | 97.15 | 240.9 | (60.05) | 42.96 | 110.1 | |
Total Operating Expenses | 270.6 | 290.6 | 14.71 | 242.6 | 244.4 | 335.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.3 | 196.4 | 177.8 | 213.2 | 234 | 236.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.63) | (57.06) | (57.1) | (24.82) | (63.03) | (55.36) | |
Interest Income | 0.61 | 2.899 | 7.665 | 8.637 | 8.878 | 8.062 | |
Income Tax Expense | 24.11 | 12.61 | 15.65 | (17.09) | 9.271437 | 29.63 | |
Net Income | |||||||
Net Income | 49.68 | 30.38 | 161.9 | (59.52) | 15.15 | (65.31) | |
Supplemental | |||||||
EBIT | 119.2 | 100.1 | 234.6 | (51.7) | 42.96 | 105.9 | |
EBITDA | 207.8 | 194.2 | 313.7 | 36.14 | 149.3 | 217.1 | |