
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,807.8 | 2,165.8 | 2,510.2 | 2,663 | 2,733.3 | 2,735 | |
COGS | 1,439.5 | 1,721.6 | 1,824.3 | 2,032.5 | 2,252.1 | 2,304.8 | |
Gross Profit | 368.3 | 444.2 | 685.9 | 630.5 | 481.2 | 430.2 | |
Operating Expenses & Income | |||||||
Operating Income | 212.4 | 389.5 | 275.3 | 79.32 | 184 | 84.52 | |
Total Operating Expenses | 155.9 | 54.73 | 410.6 | 551.2 | 297.2 | 345.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204.2 | 247.8 | 288 | 423.1 | 297.2 | 291.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.58) | (101.5) | (152.9) | (170.5) | (83.97) | (80.67) | |
Interest Income | 0.014 | 2.971 | 6.139 | 7.369 | 4.827 | 4.556 | |
Income Tax Expense | 28.06 | 68.58 | 27.37 | 14.61 | 19.54 | (5.098) | |
Net Income | |||||||
Net Income | 88.41 | 219.2 | 102.6 | (92.84) | (112.9) | (471.2) | |
Supplemental | |||||||
EBIT | 58.9 | 88.41 | 282.8 | 92.31 | (9.367) | - | |
EBITDA | 141.2 | 176.9 | 391.9 | 209.9 | 114.6 | (301.7) | |