| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,174.3 | 5,330.2 | 7,249.2 | 6,071.2 | 7,429.4 | 8,180.4 | |
COGS | 5,997.5 | 5,363 | 6,918 | 5,846.5 | 7,051.9 | 7,753.8 | |
Gross Profit | 176.8 | (32.73) | 331.1 | 224.6 | 377.5 | 426.6 | |
Operating Expenses & Income | |||||||
Operating Income | (97.36) | (265.1) | 46.36 | 12.99 | 56.3 | 98.28 | |
Total Operating Expenses | 277.4 | 232.4 | 284.8 | 211.6 | 321.2 | 2,713.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.1 | 250.5 | 284.8 | 304.4 | 334 | 339.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.59) | (5.205147) | (39.8) | (81.81) | (56.45) | (62.22) | |
Interest Income | 7.36297 | 38.64 | 48.49 | 89.31 | 30.07 | 29.92 | |
Income Tax Expense | 25.6 | (13.11) | 35.28 | (16.48) | (12.59) | 1.396265 | |
Net Income | |||||||
Net Income | (130.4) | (218.6) | 29.04 | 49.87 | 77.99 | 68.48 | |
Supplemental | |||||||
EBIT | (93.15) | (226.5) | 94.86 | 102.3 | 56.3 | - | |
EBITDA | 74.13 | (84.88) | 209.2 | 212.3 | 159.3 | - | |
