| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,280.6 | 1,827.1 | 1,575.7 | 1,560.4 | 1,523.4 | 1,583.4 | |
COGS | 2,047.2 | 1,684.6 | 1,437.6 | 1,301.5 | 1,373.8 | 1,413.8 | |
Gross Profit | 233.4 | 142.5 | 138.1 | 258.9 | 149.6 | 169.6 | |
Operating Expenses & Income | |||||||
Operating Income | 81.96 | (32.11) | 36.02 | 69.28 | (74.49) | (16.66) | |
Total Operating Expenses | 142.4 | 108.3 | 113.7 | 189.6 | 224.1 | 593.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169.2 | 155.2 | 137.3 | 148 | 120.5 | 130.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.56) | (70.41) | (100.8) | (107.7) | (91.28) | (93.14) | |
Interest Income | 0.573306 | 0.734707 | 4.307321 | 16.77 | 25.73 | 27.08 | |
Income Tax Expense | (15.05) | 8.728882 | 10.45 | 17.15 | 4.160108 | 2.653108 | |
Net Income | |||||||
Net Income | (92.98) | (102.8) | (178.3) | (320.4) | (3,359) | (3,172.4) | |
Supplemental | |||||||
EBIT | (42.02) | (31.45) | 15.43 | (197.7) | (74.49) | - | |
EBITDA | 16.62 | 33.67 | 87.82 | (120.7) | 10.39 | - | |
