

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,935.5 | 4,771.1 | 4,887.7 | 4,728.1 | 4,671.1 | 4,635.1 | |
COGS | 1,683 | 4,042.3 | 4,227.6 | 4,045.5 | 4,395.6 | 4,068.6 | |
Gross Profit | 252.5 | 728.7 | 660.1 | 682.6 | 275.5 | 566.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34.23 | 56.26 | 2.347 | (18.32) | (57.55) | (19.9) | |
Total Operating Expenses | 222 | 679.7 | 660.1 | 672.4 | 333 | 785.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.65 | 228.5 | 398 | 196.9 | 200.1 | 231.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.02) | (9.287) | (14.29) | (19.4) | (32.9) | (38.9) | |
Interest Income | 1.2 | 7.258 | 10.76 | 10.9 | 7 | 6.3 | |
Income Tax Expense | 5.948 | 5.762 | 4.73 | (1.821) | 4.044 | 12 | |
Net Income | |||||||
Net Income | 29.49 | 33.3 | (16.65) | 3.341 | (99.3) | (81.8) | |
Supplemental | |||||||
EBIT | 68.66 | 48.35 | 2.363 | 20.9 | (57.52) | (44.3) | |
EBITDA | 109.5 | 134.7 | 97.38 | 119.2 | 48.48 | 56.4 | |