

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268.8 | 1,577.3 | 1,791.8 | 1,684.2 | 1,637.6 | 1,646.2 | |
COGS | 1,315.7 | 1,436.2 | 1,550.9 | 1,532.5 | 1,537.7 | 1,556.6 | |
Gross Profit | (46.88) | 141.1 | 240.9 | 151.7 | 99.86 | 89.63 | |
Operating Expenses & Income | |||||||
Operating Income | (108) | 63.97 | 180.5 | 82.54 | 41.28 | 19.77 | |
Total Operating Expenses | 56.84 | 68.34 | 240.9 | 69.2 | 58.58 | 69.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.84 | 68.34 | 57.98 | 69.2 | 58.63 | 69.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.4) | (119.3) | (135.6) | (97.53) | (76.42) | (66.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (49.01) | (14.86) | 5.999 | (5.319) | 4.036707 | 4.83273 | |
Net Income | |||||||
Net Income | (198.8) | 8.128 | 41.24 | (20.75) | (38.73) | (40.37) | |
Supplemental | |||||||
EBIT | (123.4) | 112.9 | 180.4 | 71.94 | 41.28 | 24.26 | |
EBITDA | 243.8 | 394 | 481.7 | 427.8 | 386.3 | 377.9 | |