
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,220.5 | 5,744.1 | 5,048.1 | 3,590.8 | 3,105.8 | 3,010.9 | |
COGS | 3,961.3 | 5,803.5 | 4,809.2 | 3,449.1 | 3,049.6 | 2,975.7 | |
Gross Profit | 259.2 | (59.41) | 238.9 | 141.8 | 56.15 | 35.18 | |
Operating Expenses & Income | |||||||
Operating Income | 87.28 | (189.7) | 253.4 | (161.9) | (101.6) | (95.75) | |
Total Operating Expenses | 182.4 | 151.4 | 48.24 | 398.6 | 157.8 | 785.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.4 | 151.4 | 358.9 | 399.1 | 157.8 | 150.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.1) | (107.6) | (136) | (170.6) | (168.1) | (164.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (13.4) | (57.44) | 36.44 | (89.69) | (68.09) | (59.92) | |
Net Income | |||||||
Net Income | 101.6 | (229.2) | 92.28 | (241.5) | (171.7) | (177.6) | |
Supplemental | |||||||
EBIT | 203.5 | (181) | 266.5 | (156.4) | (101.6) | - | |
EBITDA | 807.7 | 393.8 | 808.7 | 407.3 | 383.9 | - | |