

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,641.8 | 3,790.8 | 3,880.2 | 4,326.9 | 5,543 | 5,949.2 | |
COGS | 4,175.4 | 3,761.1 | 3,739.6 | 4,129.9 | 4,895.5 | 5,266.2 | |
Gross Profit | 466.4 | 29.61 | 140.6 | 197 | 647.5 | 683 | |
Operating Expenses & Income | |||||||
Operating Income | 226.8 | (204.8) | (114.6) | (103.8) | 232 | 267.1 | |
Total Operating Expenses | 239.6 | 234.4 | 255.2 | 300.8 | 415.6 | 415.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 239.6 | 234.4 | 255.2 | 300.8 | 415.6 | 415.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.48) | (68.03) | (85.16) | (89.13) | (54.97) | (27.35) | |
Interest Income | 69.03 | 69.64 | 85.16 | 89.13 | 54.97 | 27.02 | |
Income Tax Expense | 25.63 | (75.1) | (54.96) | (50.67) | 61.43 | 74.32 | |
Net Income | |||||||
Net Income | 91.92 | (210) | (171.2) | (163.7) | 80.44 | 123.9 | |
Supplemental | |||||||
EBIT | 227.3 | (199.6) | (99.26) | (88.53) | 259.5 | 256.8 | |
EBITDA | 345.5 | (135.3) | (54.03) | (34.75) | 309.3 | 302.9 | |