
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,072.6 | 5,146.7 | 4,725.3 | 4,383.6 | 4,055.1 | 4,055.1 | |
COGS | 4,034.3 | 4,169.9 | 3,871.5 | 3,634.5 | 3,311 | 3,311 | |
Gross Profit | 1,038.3 | 976.8 | 853.8 | 749.1 | 744.1 | 744.1 | |
Operating Expenses & Income | |||||||
Operating Income | 548.7 | 482.7 | 319.4 | 218.3 | 239.6 | 239.6 | |
Total Operating Expenses | 4,523.9 | 4,664 | 4,405.9 | 4,165.3 | 3,815.5 | 3,815.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422.1 | 427.3 | 465.4 | 508.8 | 488.3 | 488.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.5) | (85.5) | (88.4) | (85.9) | (72.9) | (72.9) | |
Interest Income | 2.6 | 4.1 | 5.4 | 6.6 | 6.6 | 6.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 402.4 | 309.8 | (136.8) | (511.5) | 235.4 | 235.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 783.3 | 664.8 | - | - | - | - | |