| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,332.1 | 8,041.9 | 9,123.4 | 9,395.4 | 5,007.9 | 4,309.3 | |
COGS | 6,709 | 7,857.1 | 8,366.2 | 9,815.7 | 4,287.5 | 3,600.3 | |
Gross Profit | 623 | 184.8 | 757.2 | (420.3) | 720.4 | 709 | |
Operating Expenses & Income | |||||||
Operating Income | 223.8 | (181.6) | 565.9 | (665.6) | 252.3 | 341.2 | |
Total Operating Expenses | 454.6 | 366.4 | 191.2 | 467.2 | 468.1 | 947.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454.6 | 357.5 | 407.8 | 467.2 | 496.8 | 449.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198.1) | (190.1) | (326.3) | (430) | (375) | (366.6) | |
Interest Income | 4.553029 | 5.422 | 8.578 | - | - | - | |
Income Tax Expense | 18.51 | (86.66) | 54.53 | (191.7) | 64.95 | 52.1 | |
Net Income | |||||||
Net Income | 123.4 | (170.5) | 171.4 | (909.3) | 15.31 | 10.8 | |
Supplemental | |||||||
EBIT | 440.2 | 44.01 | 565.9 | (671.6) | 252.3 | - | |
EBITDA | 480.1 | 87.51 | 615.5 | (604.7) | 311.1 | - | |
