
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,470.8 | 4,149.2 | 4,747.9 | 4,315.2 | 4,006.1 | 4,195.9 | |
COGS | 2,512.7 | 3,472.1 | 3,770.9 | 3,705.6 | 3,548.2 | 3,769.7 | |
Gross Profit | (41.9) | 677.2 | 977 | 609.6 | 457.9 | 426.2 | |
Operating Expenses & Income | |||||||
Operating Income | (162.6) | 514.1 | 757.7 | 384.1 | 81.28 | 46.98 | |
Total Operating Expenses | 120.7 | 163 | 219.3 | 225.5 | 376.6 | 1,473.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.4 | 180 | 221.4 | 225.5 | 247.4 | 250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.6) | (22.71) | (29.49) | (32.69) | (40.31) | (31.69) | |
Interest Income | 0.002 | 0.373 | 1.254 | 0.478 | - | - | |
Income Tax Expense | 9.216 | (0.793) | 178.5 | 87.26 | 47.32 | 24.68 | |
Net Income | |||||||
Net Income | (179.2) | 399.6 | 556.3 | 316 | 147.9 | 122.4 | |
Supplemental | |||||||
EBIT | (162.2) | 422.2 | 764.4 | 436 | 235.5 | - | |
EBITDA | 100.6 | 745.3 | 1,185.9 | 941 | 735.8 | - | |