| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,906.2 | 5,942.4 | 4,992.6 | 5,880.3 | 5,715.1 | 7,363.5 | |
COGS | 4,353.4 | 4,411.4 | 4,494.5 | 4,451 | 5,058.2 | 7,438.5 | |
Gross Profit | 1,552.8 | 1,531 | 498.1 | 1,337.7 | 657 | 1,399.5 | |
Operating Expenses & Income | |||||||
Operating Income | (158.3) | (117) | 1.597 | (3.791) | 141.7 | 174.2 | |
Total Operating Expenses | 1,711.1 | 1,648 | 1,276.5 | 1,341.5 | 515.2 | 1,173.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,101.7 | 623.4 | 38.74 | 47.83 | 37.52 | 259.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.7) | (83.94) | (99.18) | (132.1) | (134.3) | (229.6) | |
Interest Income | 11.99 | 29.11 | 19.61 | 30.48 | 11.43 | - | |
Income Tax Expense | 13.88 | 32.82 | (18.36) | 9.609 | (52.12) | (46.68) | |
Net Income | |||||||
Net Income | (257.3) | (123.8) | (30.24) | (78.74) | 129 | 178.5 | |
Supplemental | |||||||
EBIT | (122.1) | 11.4 | 150.2 | 139.6 | 141.7 | 169.7 | |
EBITDA | 218.9 | 328.7 | 415.5 | 444.7 | 441.2 | 595.6 | |
