| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,721.6 | 1,483.7 | 1,376.1 | 1,681.8 | 1,406.7 | 1,388.3 | |
COGS | 1,160.9 | 1,144.8 | 1,251.9 | 1,260.7 | 1,112.7 | 1,133.9 | |
Gross Profit | 560.6 | 338.9 | 124.2 | 421.1 | 294 | 254.4 | |
Operating Expenses & Income | |||||||
Operating Income | 337.2 | 97.34 | (183.9) | 322.8 | (135.3) | (151.9) | |
Total Operating Expenses | 223.5 | 241.5 | 308.1 | 98.32 | 429.3 | 711.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.8) | (123.6) | (125.3) | (118.7) | (101) | (99.18) | |
Interest Income | 39.82 | 44.52 | - | - | - | - | |
Income Tax Expense | 69.02 | 53.56 | (44.12) | (3.601441) | (17.16) | (17.43) | |
Net Income | |||||||
Net Income | 764.7 | (121) | (193.1) | 253.3 | (193.7) | (163.2) | |
Supplemental | |||||||
EBIT | 953.6 | 56.41 | (113.1) | 352.8 | (132.6) | - | |
EBITDA | 1,019.4 | 139.4 | 3.115599 | 473.2 | (15.36) | - | |
