
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,212.5 | 2,777.3 | 2,185.4 | 2,220.3 | 2,527.9 | 2,667.2 | |
COGS | 2,088.3 | 2,730.6 | 2,093.5 | 2,035.3 | 2,271.5 | 2,153.2 | |
Gross Profit | 124.2 | 46.7 | 91.9 | 185 | 256.4 | 514 | |
Operating Expenses & Income | |||||||
Operating Income | 66 | (150.2) | 31.8 | 121.4 | 158.1 | 396.7 | |
Total Operating Expenses | 58.2 | 196.9 | 60.1 | 63.6 | 98.3 | 116.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.8 | 0.6 | 6.6 | 56.8 | 79.9 | 79.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.4) | (29.3) | (35.5) | (43.1) | (47.7) | (25.2) | |
Interest Income | 0.8 | 0.5 | 1.4 | 2.1 | 9.2 | 8.6 | |
Income Tax Expense | (30.6) | 47.4 | (14.6) | 3.2 | (13.1) | (21.5) | |
Net Income | |||||||
Net Income | (167.1) | (14.1) | (43.1) | 336.8 | 41.8 | 603.5 | |
Supplemental | |||||||
EBIT | (167.2) | 62.7 | (31.3) | 366.9 | 50.4 | - | |
EBITDA | (84.6) | 136.1 | 43.4 | 448.7 | 142.2 | 643.9 | |