

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,148 | 4,686.3 | 4,181 | 4,189.4 | 4,137.1 | 4,591.5 | |
COGS | 3,005.1 | 4,334.6 | 3,729.3 | 3,958.6 | 3,891.4 | 4,289.9 | |
Gross Profit | 142.9 | 351.7 | 451.7 | 230.8 | 245.7 | 301.5 | |
Operating Expenses & Income | |||||||
Operating Income | (85.6) | 131.9 | 267.2 | 8.1 | 54.2 | 53.8 | |
Total Operating Expenses | 228.5 | 219.8 | 184.5 | 222.7 | 191.5 | 247.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.1 | 143.4 | 133 | 145.5 | 123.8 | 176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.5) | (175.9) | (221.7) | (236.7) | (216) | (207.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.5 | 3.4 | 1.6 | 0.8 | (92.6) | (135.3) | |
Net Income | |||||||
Net Income | (254.9) | (169.8) | 48.1 | (222) | (33.8) | (136.8) | |
Supplemental | |||||||
EBIT | (109.1) | 6 | 271.4 | 15.5 | 89.6 | (94.8) | |
EBITDA | 15.6 | 104.3 | 418.2 | 164.5 | 238.4 | (31.4) | |