| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,997.2 | 2,808.1 | 3,046.6 | 3,778.1 | 3,808.7 | 3,764.7 | |
COGS | 1,582.5 | 2,117.7 | 2,391.8 | 3,021.7 | 3,058.4 | 2,999.1 | |
Gross Profit | 414.7 | 690.4 | 654.7 | 756.4 | 750.3 | 765.6 | |
Operating Expenses & Income | |||||||
Operating Income | (101.8) | 121.2 | 111.2 | 137.8 | (12.2) | 71.4 | |
Total Operating Expenses | 516.5 | 569.2 | 652.1 | 618.5 | 762.5 | 1,460 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 173.1 | 186.2 | 202.3 | 795.3 | 513 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.64) | (11.31) | (8.258124) | (4.494094) | (6.586585) | (7.722585) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.427419) | 10.8 | 21.05 | 27.64 | 25.53 | 15.57 | |
Net Income | |||||||
Net Income | (104) | 99.11 | 81.93 | 105.7 | 100.1 | 92.25 | |
Supplemental | |||||||
EBIT | (101.8) | 121.2 | 111.2 | 137.8 | (12.2) | - | |
EBITDA | 224.3 | 418.5 | 400.5 | 397.3 | 309.6 | - | |
