
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,102.1 | 3,855.6 | 3,234.4 | 2,979.8 | 3,258.2 | 3,111.7 | |
COGS | 2,808.8 | 3,633.5 | 3,025.3 | 2,760 | 2,994.9 | 2,848.6 | |
Gross Profit | 293.3 | 222.1 | 209.1 | 219.8 | 263.3 | 263.1 | |
Operating Expenses & Income | |||||||
Operating Income | 90.81 | 20.86 | 20.09 | 20.65 | 23.77 | 10.94 | |
Total Operating Expenses | 202.5 | 193 | 189 | 199.1 | 239.5 | 252.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.9 | 180.8 | 195.3 | 197.9 | 218.2 | 223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.66) | (27.13) | (38.72) | (27.3) | (29.93) | (34.72) | |
Interest Income | 8.817 | 14.83 | 68.61 | 9.321 | 11.81 | 16.61 | |
Income Tax Expense | 64.06 | (12.61) | 27.18 | 17.22 | 27.23 | 26.75 | |
Net Income | |||||||
Net Income | 8.788 | 8.291 | 10 | (28.86) | (35.75) | (41.06) | |
Supplemental | |||||||
EBIT | 99.21 | 26.96 | 88.08 | 22.62 | 28.87 | 13.27 | |
EBITDA | 126.9 | 60.09 | 125 | 65.72 | 81.12 | 66.93 | |