

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,282.4 | 4,372.1 | 4,257.5 | 4,328.7 | 4,467.9 | 4,387 | |
COGS | 3,712.4 | 3,821.2 | 3,569.2 | 4,108.7 | 4,065.6 | 4,319.8 | |
Gross Profit | 570 | 550.9 | 688.3 | 220 | 402.3 | 67.2 | |
Operating Expenses & Income | |||||||
Operating Income | 338 | 263.3 | 160.8 | (118.1) | 63.78 | 42.54 | |
Total Operating Expenses | 246.2 | 270.5 | 527.5 | 338.1 | 320.3 | 24.63 | |
R&D Expenses | 17.3 | 15.3 | 15.2 | - | - | - | |
Selling General & Admin Expenses | 1,354.9 | 1,468.4 | 104.6 | 108.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.2) | (26.5) | (39) | (48) | (145.6) | (140.9) | |
Interest Income | 0.4 | 16.5 | 25.9 | 18.6 | 34.2 | 44.2 | |
Income Tax Expense | 83.5 | 60.8 | 54.4 | 55.3 | 1.7 | (8.370395) | |
Net Income | |||||||
Net Income | 250.9 | 232.5 | 65.7 | (205.1) | (40.3) | (37.15) | |
Supplemental | |||||||
EBIT | 353.9 | 319 | 158.2 | (100.8) | 63.78 | 42.18 | |
EBITDA | 622.5 | 608.3 | 475.2 | 551.3 | 522.2 | 492.9 | |