| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,485.8 | 3,147.7 | 2,497.9 | 2,543.5 | 2,429.1 | 2,330.3 | |
COGS | 2,266.9 | 2,822.2 | 2,348.4 | 2,483 | 2,717.4 | 2,639 | |
Gross Profit | 218.9 | 325.5 | 149.5 | 60.45 | (288.3) | (308.7) | |
Operating Expenses & Income | |||||||
Operating Income | 56.25 | 116 | 156 | (93.97) | (450) | (459.2) | |
Total Operating Expenses | 160.7 | 198.8 | (6.446659) | 154.4 | 161.7 | 150.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.9 | 94.05 | 94.52 | 82.68 | 161.7 | 119.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.412352) | (12.87) | (41.01) | (42.74) | (40.34) | (43.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.06 | (3.710401) | 5.575497 | (6.639715) | (53.36) | (57.22) | |
Net Income | |||||||
Net Income | 39.74 | 107 | 103 | (130.6) | (428) | (442.1) | |
Supplemental | |||||||
EBIT | 56.25 | 116 | 156 | (94.52) | (450) | (462) | |
EBITDA | 100.6 | 155.6 | 199.3 | (48.54) | (385.6) | (386.9) | |
