| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,731.1 | 1,919.1 | 2,246.1 | 1,955.3 | 1,388 | 1,382.6 | |
COGS | 1,484.1 | 1,689.4 | 1,950.5 | 1,737.8 | 1,131.3 | 1,130.2 | |
Gross Profit | 247 | 229.7 | 295.6 | 217.5 | 256.7 | 252.4 | |
Operating Expenses & Income | |||||||
Operating Income | (22.73) | (77.67) | (40.18) | (128.8) | (97.48) | (49.38) | |
Total Operating Expenses | 383.9 | 425 | 380.8 | 346.3 | 354.1 | 587.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.8 | 285.9 | 259 | 284 | 329.3 | 266.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.9399) | (3.827429) | (6.044054) | (7.213782) | (5.71811) | (5.39811) | |
Interest Income | 0.871 | 0.822 | 1.918 | 2.381 | 2.79 | - | |
Income Tax Expense | (2.76792) | 0.0808 | 3.667689 | 17.53 | 3.185715 | 2.293715 | |
Net Income | |||||||
Net Income | 1.045745 | (52.98) | 35.35 | (98.79) | 22.09 | 32.08 | |
Supplemental | |||||||
EBIT | 2.217725 | (49.07) | 49.69 | (71.33) | (97.48) | - | |
EBITDA | 102 | 57.22 | 144.1 | 23.98 | (21.57) | - | |
