
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,207.3 | 2,004 | 2,644.8 | 2,262 | 1,950 | 2,094.2 | |
COGS | 2,142.5 | 1,917.9 | 2,414.5 | 2,048.9 | 1,856.6 | 1,817.4 | |
Gross Profit | 64.81 | 86.03 | 230.3 | 213.2 | 93.43 | 276.8 | |
Operating Expenses & Income | |||||||
Operating Income | (36.61) | (60.65) | 106.1 | 92.14 | 27.7 | 189.2 | |
Total Operating Expenses | 101.5 | 146.7 | 127.5 | 121 | 65.73 | 524 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.49 | 130.4 | 129 | 129.7 | 106.3 | 96.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.78) | (45.18) | (69.42) | (63.37) | (55.66) | (53.56) | |
Interest Income | 0.039 | 0.0367 | 1.287417 | 0.2126 | 0.112534 | 0.0865 | |
Income Tax Expense | (14.97) | (19.94) | 7.7273 | 6.527656 | (1.504759) | (1.275759) | |
Net Income | |||||||
Net Income | (58.42) | (85.88) | 30.28 | 22.46 | (8.124965) | 118.4 | |
Supplemental | |||||||
EBIT | (36.49) | (45.58) | 107.6 | 92.36 | 27.7 | - | |
EBITDA | 134.3 | 124.7 | 291.5 | 279 | 208 | - | |