
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,264 | 6,790.5 | 5,689 | 5,116 | 4,836.5 | 4,772.9 | |
COGS | 5,698.2 | 6,190 | 5,190.6 | 4,747.5 | 4,436.8 | 4,356.5 | |
Gross Profit | 565.8 | 600.5 | 498.4 | 368.5 | 399.7 | 416.4 | |
Operating Expenses & Income | |||||||
Operating Income | 168.8 | 215.3 | 98.16 | 114.5 | 22.28 | 35.11 | |
Total Operating Expenses | 6,095.2 | 6,575.2 | 5,590.8 | 5,001.5 | 4,814.2 | 4,737.7 | |
R&D Expenses | 1.904 | - | - | - | - | - | |
Selling General & Admin Expenses | 427.5 | 424.6 | 415.2 | 398.8 | 392.9 | 397.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.85) | (64.63) | (79.09) | (70.98) | (68.39) | (70.73) | |
Interest Income | 3.452 | 8.311 | 7.682 | 2.689 | 14.9 | 10.53 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.8 | 106.6 | 122.1 | 110.5 | 23.62 | 32.17 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 361.3 | 427 | - | - | - | - | |