

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,648.2 | 20,245.8 | 16,467.2 | 11,852.2 | 10,722.9 | 12,056.5 | |
COGS | 10,476.4 | 19,321.2 | 15,935.4 | 11,920.1 | 10,134.3 | 11,218.9 | |
Gross Profit | 171.8 | 924.6 | 531.8 | (67.9) | 588.6 | 837.6 | |
Operating Expenses & Income | |||||||
Operating Income | (130.4) | 458.3 | 262.3 | (268.6) | 318.6 | 601 | |
Total Operating Expenses | 10,778.6 | 19,787.5 | 16,204.9 | 12,120.8 | 10,404.3 | 11,455.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.4 | 348.8 | 272 | 252.8 | 269.5 | 232.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.2) | (195.3) | (318) | (313) | (345.3) | (359.9) | |
Interest Income | 0.5 | - | - | - | - | - | |
Income Tax Expense | (42) | 63.9 | - | - | - | - | |
Net Income | |||||||
Net Income | (203.5) | 257.1 | 19.8 | (560.4) | (22.8) | 224.5 | |
Supplemental | |||||||
EBIT | (61.6) | 428.7 | 334.6 | (393) | 384.2 | 670.2 | |
EBITDA | (70.8) | 572.9 | 674.1 | (18.5) | 782 | 1,091.6 | |