

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,329.8 | 2,114.9 | 2,959.5 | 2,148.9 | 1,952.4 | 1,853.2 | |
COGS | 1,650.1 | 1,636.8 | 2,224.9 | 1,578 | 1,574.6 | 1,611.2 | |
Gross Profit | 679.8 | 478 | 734.6 | 570.8 | 377.7 | 242 | |
Operating Expenses & Income | |||||||
Operating Income | 357.2 | 244.1 | 494.1 | 320 | (276.8) | (350.6) | |
Total Operating Expenses | 314.1 | 234.6 | 240.6 | 250.8 | 654.5 | 993.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172.2 | 100.1 | 123.4 | 128.1 | 201.9 | 150.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.754261) | (2.555903) | (5.092382) | (10.72) | (12.16) | (12.69) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52.48 | 10.75 | 99.51 | 20.3 | (58.78) | (70.9) | |
Net Income | |||||||
Net Income | 297.2 | 193.1 | 388 | 278.3 | (232.7) | (281.5) | |
Supplemental | |||||||
EBIT | 365.7 | 243.5 | 494.1 | 311 | (276.8) | - | |
EBITDA | 456.4 | 343.9 | 606.8 | 432 | (138.5) | - | |