
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,653.8 | 1,984.3 | 1,957.2 | 2,101.3 | 1,843.6 | 1,853.8 | |
COGS | 1,700.5 | 1,422.7 | 1,413.5 | 1,477.9 | 1,361.6 | 1,390 | |
Gross Profit | (46.73) | 561.6 | 543.7 | 623.5 | 482 | 463.8 | |
Operating Expenses & Income | |||||||
Operating Income | (623.2) | 313.5 | 254.2 | 347 | 225 | 197.1 | |
Total Operating Expenses | 580.1 | 254.4 | 289.6 | 276.5 | 257 | 620.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.4 | 179.9 | 214.8 | 169.2 | 257.2 | 199.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.37) | (13.99) | (18.4) | (17.98) | (20.64) | (20.7) | |
Interest Income | 0.0504 | - | - | - | - | - | |
Income Tax Expense | (110) | 32.56 | 22.41 | 105.2 | 27.43 | 16.53 | |
Net Income | |||||||
Net Income | (464.8) | 262.3 | 202 | 533 | 134 | 147.5 | |
Supplemental | |||||||
EBIT | (562.5) | 313.5 | 242.8 | 656.2 | 225 | - | |
EBITDA | (428.8) | 414.4 | 347.3 | 767.7 | 356.3 | - | |