
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,560.2 | 2,100.1 | 2,155.6 | 2,975.6 | 2,144.1 | 1,992.5 | |
COGS | 2,359.3 | 2,002.4 | 1,990.8 | 2,752.7 | 1,823 | 1,723.8 | |
Gross Profit | 200.9 | 97.69 | 164.8 | 222.9 | 321.1 | 268.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52.4 | (54.46) | (555.3) | 149.5 | 33.56 | 34.94 | |
Total Operating Expenses | 353.7 | 323.1 | 720.1 | 73.41 | 287.6 | 633.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 343.6 | 305.8 | 280.2 | 290.6 | 287.6 | 281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.2) | (55.16) | (64.06) | (69.06) | (60.26) | (57.89) | |
Interest Income | 2.721 | 2.822 | 3.002 | 4.958 | 3.286 | 4.113 | |
Income Tax Expense | 25.82 | 18.22 | (51.44) | 6.846 | (8.333) | 0.042 | |
Net Income | |||||||
Net Income | 100.9 | (127.8) | (549.9) | (62.66) | 12.79 | 59.97 | |
Supplemental | |||||||
EBIT | 18.4 | (188.1) | (561.8) | 13.25 | 33.56 | - | |
EBITDA | 77.96 | (129.6) | (501.8) | 62.26 | 88.22 | - | |