| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,203.9 | 3,704.1 | 3,322.8 | 8,560.4 | 8,633.6 | 9,354.6 | |
COGS | 4,022.9 | 3,331.5 | 3,324.1 | 7,901.3 | 8,047.3 | 8,777.5 | |
Gross Profit | 181 | 372.6 | (1.345371) | 659.1 | 586.3 | 577.1 | |
Operating Expenses & Income | |||||||
Operating Income | 100.7 | 377.1 | (58.3) | 378 | 371 | 376.7 | |
Total Operating Expenses | 92.77 | 51.56 | 50.51 | 281.1 | 215.3 | 2,344.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.75 | 88.79 | 85.81 | 119.5 | 160.5 | 180.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (359.4) | (275.7) | (229.1) | (316.1) | (276) | (254.7) | |
Interest Income | - | - | 0.428704 | 1.256143 | 0.688137 | 0.609137 | |
Income Tax Expense | 359.4 | 2.428761 | 1.838681 | 25.98 | 22.31 | 18.07 | |
Net Income | |||||||
Net Income | (636.1) | 87.1 | (281.5) | (28.42) | 51.43 | 36.61 | |
Supplemental | |||||||
EBIT | 104.7 | 373.1 | (59.72) | 363.9 | 371 | - | |
EBITDA | 1,613.9 | 1,545.6 | 1,100.8 | 1,119.7 | 1,107.3 | - | |
