
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,304 | 3,784.2 | 3,013.6 | 2,855.9 | 4,130.5 | 4,085.4 | |
COGS | 2,092.1 | 3,503.8 | 3,040.1 | 3,115.3 | 3,794.5 | 3,764.1 | |
Gross Profit | 211.9 | 280.4 | (26.51) | (259.4) | 336 | 321.3 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 167.1 | (116.6) | (399.2) | 191.6 | 165 | |
Total Operating Expenses | 84.39 | 113.3 | 90.13 | 139.8 | 144.4 | 156.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.09 | 76.91 | 83.22 | 93.04 | 144.4 | 137.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.28) | (22.22) | (24.11) | (28.18) | (24.84) | (20.34) | |
Interest Income | 1.384 | 15.53 | 16.35 | 10.54 | 13.61 | 15.96 | |
Income Tax Expense | 20.41 | 34.77 | (15.73) | (73.64) | 43.27 | 42.85 | |
Net Income | |||||||
Net Income | 89.99 | 132.4 | (123.2) | (348.6) | 134.3 | 117.1 | |
Supplemental | |||||||
EBIT | 118.6 | 186.2 | (116.9) | (396.4) | 191.6 | 174.5 | |
EBITDA | 155.4 | 226.4 | (73.2) | (347.9) | 246.4 | 233.8 | |