

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,343.8 | 2,053.9 | 2,685.2 | 3,122.3 | 3,677.8 | 3,740.9 | |
COGS | 2,108.2 | 2,004.8 | 2,464.5 | 2,772.9 | 3,402.8 | 3,397 | |
Gross Profit | 235.6 | 49.13 | 220.8 | 349.4 | 275 | 343.8 | |
Operating Expenses & Income | |||||||
Operating Income | 46.01 | (288.2) | (21.25) | 108.6 | 10.76 | 73.42 | |
Total Operating Expenses | 205.2 | 240 | 242 | 240.9 | 264.3 | 270.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.2 | 199.6 | 215.7 | 205.8 | 272.5 | 285.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.11) | (91.02) | (136) | (146.6) | (143.7) | (128.8) | |
Interest Income | 46.06 | 30.8 | 146.5 | 99.94 | 113.4 | 60.66 | |
Income Tax Expense | 9.556 | (47.42) | (32.91) | (3.168) | 19.84 | 39.11 | |
Net Income | |||||||
Net Income | (14.48) | (276.4) | (136.2) | (3.296) | (144.6) | 57.84 | |
Supplemental | |||||||
EBIT | 68.18 | (232.7) | (33.09) | 140.2 | 10.76 | 88.05 | |
EBITDA | 165.3 | (144.2) | 47.69 | 220.3 | 89.67 | 168.2 | |