
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,473 | 2,042.6 | 3,136.3 | 3,610.1 | 3,476.2 | 3,701.6 | |
COGS | 2,156.7 | 2,120.5 | 2,715.5 | 3,107.6 | 3,219.1 | 3,141.2 | |
Gross Profit | 316.3 | (77.94) | 420.8 | 502.5 | 257.1 | 560.4 | |
Operating Expenses & Income | |||||||
Operating Income | 97.32 | (303.8) | 200.9 | 269.2 | 171.1 | 315.5 | |
Total Operating Expenses | 237.9 | 226.8 | 219.9 | 253.7 | 86.05 | 1,058.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 256.5 | 236.8 | 234.6 | 259 | 253.1 | 269.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.52) | (76.28) | (153.9) | (175.3) | (171.5) | (167.9) | |
Interest Income | 2.042191 | 0.984077 | 1.820723 | 3.93762 | 2.242403 | 2.372403 | |
Income Tax Expense | 4.300032 | (66.96) | 8.397775 | 26.75 | 10.52 | 35.6 | |
Net Income | |||||||
Net Income | 41.6 | (312.2) | 40.44 | 71.15 | 11.58 | 114.7 | |
Supplemental | |||||||
EBIT | 99.36 | (302.8) | 202.7 | 273.2 | 171.1 | - | |
EBITDA | 254.4 | (146.2) | 390.2 | 458.5 | 344.5 | - | |