
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,852.2 | 2,240.7 | 2,226.3 | 2,225 | 1,729.7 | 1,699.2 | |
COGS | 1,263.6 | 1,546.8 | 1,455.7 | 1,494.9 | 1,154.9 | 1,133.7 | |
Gross Profit | 588.7 | 693.9 | 770.6 | 730.1 | 574.8 | 565.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21.44 | 52.65 | 30.56 | (9.817) | 28.95 | 40.87 | |
Total Operating Expenses | 590.6 | 652.7 | 769.6 | 739.9 | 545.8 | 524.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.93 | 211 | 229.8 | 228.4 | 167.3 | 152.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.89) | (128.9) | (134.7) | (135.7) | (130.4) | (130.6) | |
Interest Income | 73.29 | 114.1 | 1.195 | 111 | 111.9 | 83.03 | |
Income Tax Expense | 4.212 | 67.24 | 28.28 | (11.94) | 56.82 | 27.97 | |
Net Income | |||||||
Net Income | (80.45) | 72.67 | (82) | (76.28) | (149) | (184.4) | |
Supplemental | |||||||
EBIT | (39.3) | 249.3 | 77.67 | 47.52 | 28.95 | 43.37 | |
EBITDA | 140.7 | 465.1 | 305.7 | 315.4 | 206.4 | 217.2 | |