
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,729.2 | 3,824.3 | 3,921 | 4,203.6 | 2,426.4 | 2,595.6 | |
COGS | 2,373.8 | 3,396.7 | 3,466.2 | 3,731.6 | 3,014.2 | 3,196.9 | |
Gross Profit | 355.4 | 427.6 | 454.8 | 472 | (587.8) | (601.3) | |
Operating Expenses & Income | |||||||
Operating Income | 216.8 | 347.4 | 210 | 258.5 | (432.8) | (351.3) | |
Total Operating Expenses | 138.5 | 80.16 | 117.6 | 213.5 | (155) | 779.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.9 | 181.5 | 225.7 | 240 | 317.4 | 309.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.08) | (15.05) | (23.19) | (41.7) | (53.98) | (47.86) | |
Interest Income | - | - | - | 20.12 | 3.164 | - | |
Income Tax Expense | 42.4 | 67.94 | 60.79 | (53.58) | 110.3 | 99.85 | |
Net Income | |||||||
Net Income | 151.2 | 259.2 | 15.16 | (225.5) | (443.7) | (421.4) | |
Supplemental | |||||||
EBIT | 216.8 | 347.4 | 229.6 | (380.9) | (432.8) | - | |
EBITDA | 313.9 | 448.9 | 331.4 | (254.5) | (334.7) | - | |