

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 995.6 | 1,577.3 | 1,791.8 | 1,684.2 | 1,638.9 | 1,645.3 | |
COGS | 1,032.4 | 1,436.2 | 1,550.9 | 1,532.5 | 1,539 | 1,555.7 | |
Gross Profit | (36.79) | 141.1 | 240.9 | 151.7 | 99.94 | 89.59 | |
Operating Expenses & Income | |||||||
Operating Income | (84.78) | 63.97 | 180.5 | 82.54 | 41.31 | 19.78 | |
Total Operating Expenses | 44.6 | 68.34 | 60.32 | 69.2 | 58.63 | 69.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.6 | 68.34 | 57.98 | 69.2 | 58.63 | 69.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.6) | (119.3) | (135.6) | (99.2) | (76.48) | (66.11) | |
Interest Income | 108.4 | 128.1 | 135.6 | 99.2 | 76.48 | 36.58 | |
Income Tax Expense | (38.45) | (14.86) | 5.999 | (5.319) | 4.04 | 4.849001 | |
Net Income | |||||||
Net Income | (156) | 8.128 | 41.24 | (20.75) | (38.76) | (40.35) | |
Supplemental | |||||||
EBIT | (86.05) | 121.7 | 174.6 | 73.61 | 40.57 | 24.27 | |
EBITDA | 202.1 | 402.8 | 481.9 | 429.4 | 385.9 | 377.7 | |