| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,185.3 | 7,961.5 | 6,745.9 | 7,692.6 | 6,797.8 | 6,725.1 | |
COGS | 6,905.5 | 7,514 | 6,388.2 | 7,616.4 | 6,555.1 | 6,478.7 | |
Gross Profit | 279.8 | 447.6 | 357.7 | 76.17 | 242.6 | 246.4 | |
Operating Expenses & Income | |||||||
Operating Income | 71.97 | 222.4 | 149.8 | 6.065358 | 39.18 | 15.84 | |
Total Operating Expenses | 207.8 | 227.3 | 209.1 | 70.1 | 203.5 | 192.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.4 | 105 | 108.6 | 100.2 | 101.5 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.32) | (26.07) | (41.3) | (57.41) | (50.51) | (46.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 54.88 | 24.8 | 23.93 | 6.331901 | (20.72) | (0.850878) | |
Net Income | |||||||
Net Income | 219.5 | 98.95 | 96.46 | (36.4) | (77.7) | (54.81) | |
Supplemental | |||||||
EBIT | 288.7 | 149.8 | 161.7 | 27.34 | 39.18 | 19.82 | |
EBITDA | 360.5 | 213.8 | 214.1 | 85.4 | 97.54 | 78.78 | |
