

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,977.3 | 4,696.4 | 4,643.8 | 4,242.7 | 5,434.7 | 5,959.4 | |
COGS | 3,649.2 | 4,340.5 | 4,388.2 | 4,060.2 | 5,147 | 5,514.1 | |
Gross Profit | 328.1 | 356 | 255.6 | 182.5 | 287.6 | 445.3 | |
Operating Expenses & Income | |||||||
Operating Income | 118.8 | 97.15 | 240.9 | (60.05) | 42.99 | 110 | |
Total Operating Expenses | 209.3 | 258.8 | 14.71 | 242.6 | 244.6 | 335.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.3 | 196.4 | 177.8 | 213.2 | 234 | 198.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.63) | (57.06) | (73.71) | (44.45) | (63.09) | (55.34) | |
Interest Income | 45.02 | 53.91 | 7.665 | 15.96 | 8.878 | 15.97 | |
Income Tax Expense | 24.11 | 12.61 | 15.65 | (17.09) | 9.279 | 29.62 | |
Net Income | |||||||
Net Income | 49.68 | 30.38 | 161.9 | (59.52) | 15.16 | (65.3) | |
Supplemental | |||||||
EBIT | 66.94 | 69.8 | (1.3) | (118.5) | 87.91 | 133.2 | |
EBITDA | 122 | 129 | 48.4 | (65.06) | 194.3 | 244.4 | |