
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,580.4 | 2,384.6 | 2,159.9 | 1,785.4 | 7,020 | 9,408.1 | |
COGS | 2,235.4 | 2,395.5 | 2,078.1 | 1,737 | 7,062.5 | 8,579.8 | |
Gross Profit | 345 | (10.95) | 81.83 | 48.32 | (42.47) | 828.3 | |
Operating Expenses & Income | |||||||
Operating Income | 253.9 | (105) | (27.88) | (60.51) | (592.7) | 167.1 | |
Total Operating Expenses | 93.51 | 106.5 | 109.7 | 108.8 | 550.2 | 661.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.12 | 14.43 | 40.95 | 19.96 | 157.4 | 173.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.55) | (69.34) | (115.6) | (158.5) | (238.4) | (323.5) | |
Interest Income | - | - | 75.51 | 95.2 | 122.4 | 73.1 | |
Income Tax Expense | 50.21 | (27.08) | (23.02) | (34.43) | (153.8) | (41.06) | |
Net Income | |||||||
Net Income | 152 | (149.4) | (33.58) | (69.16) | 1,090.1 | 111 | |
Supplemental | |||||||
EBIT | 253.9 | (105.9) | (27.88) | 44.11 | 1,532.6 | 303.4 | |
EBITDA | 255.5 | (103.6) | 81.67 | 50.24 | 1,736.1 | 581.5 | |