

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,803.3 | 2,280.9 | 1,993.8 | 2,043.4 | 1,868.1 | 1,857.2 | |
COGS | 1,377.7 | 1,782.7 | 2,025.7 | 1,854 | 1,935.7 | 1,925.6 | |
Gross Profit | 425.5 | 498.2 | (31.86) | 189.4 | (67.63) | (68.42) | |
Operating Expenses & Income | |||||||
Operating Income | 346.6 | 392.4 | (188.8) | 15.01 | (182.1) | (222.3) | |
Total Operating Expenses | 78.93 | 105.8 | 156.9 | 174.4 | 114.4 | 153.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.93 | 105.8 | 123.2 | 116.4 | 114.4 | 114.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.05) | (71.5) | (88.25) | (109.2) | (114.8) | (118.3) | |
Interest Income | 1.725 | 6.459 | 9.018 | 11.76 | - | - | |
Income Tax Expense | 89.58 | 98.26 | (27.77) | (1.774) | (13.32) | (4.226001) | |
Net Income | |||||||
Net Income | 171 | 247 | (242.1) | (85.14) | (497.9) | (517.5) | |
Supplemental | |||||||
EBIT | 330.6 | 416.8 | (181.6) | 22.23 | (396.4) | (461.6) | |
EBITDA | 462.8 | 561 | (9.075) | 193 | (236.3) | (300.7) | |