| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,182.6 | 2,835.5 | 2,580.4 | 2,096.8 | 2,031.4 | 2,189.2 | |
COGS | 1,760.7 | 2,244.5 | 2,083.7 | 2,035.8 | 1,964.7 | 2,064.6 | |
Gross Profit | 422 | 591 | 496.8 | 61.01 | 66.64 | 124.6 | |
Operating Expenses & Income | |||||||
Operating Income | 201.2 | 346.3 | 249.9 | (182.3) | (164) | (107.6) | |
Total Operating Expenses | 232.3 | 276.4 | 246.9 | 243.3 | 230.6 | 232.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 216 | 228 | 244.6 | 233.7 | 224.9 | 235.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.04) | (29.14) | (9.723274) | (0.262044) | (1.413272) | (1.969272) | |
Interest Income | 0.063 | 0.0983 | 0.229164 | 3.454015 | 13.28 | 14.34 | |
Income Tax Expense | (38.98) | 13.41 | 4.397724 | (1.017947) | 9.453168 | 11.71 | |
Net Income | |||||||
Net Income | 209.7 | 303.5 | 235.3 | (164.5) | (60.13) | (92.62) | |
Supplemental | |||||||
EBIT | 201.3 | 346.3 | 250.1 | (168.4) | (164) | (110.3) | |
EBITDA | 450.6 | 571.4 | 464.1 | 41.85 | 30.18 | 81.36 | |
