| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,333.3 | 9,227.7 | 6,604.5 | 7,647.6 | 6,341.6 | 5,832 | |
COGS | 7,704.1 | 8,142.7 | 6,373.6 | 7,223 | 5,950.5 | 5,499.7 | |
Gross Profit | 1,629.2 | 1,085 | 230.9 | 424.6 | 391 | 332.4 | |
Operating Expenses & Income | |||||||
Operating Income | 879 | 503.4 | (227.9) | (76.82) | (57.51) | (74.52) | |
Total Operating Expenses | 811.6 | 665.6 | 458.8 | 501.5 | 448.6 | 1,912.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 559.9 | 387.7 | 282.1 | 288 | 448.6 | 362.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.7) | (152) | (197.1) | (244.5) | (197.1) | (185.4) | |
Interest Income | 1.46 | - | - | - | - | - | |
Income Tax Expense | 168.6 | 123.2 | 29.64 | (35.09) | 24.55 | 10.12 | |
Net Income | |||||||
Net Income | 607.1 | 261.1 | (362.2) | (220) | (178.5) | (210.1) | |
Supplemental | |||||||
EBIT | 879 | 503.4 | (227.9) | (76.8) | (57.51) | - | |
EBITDA | 1,060.7 | 763.9 | 64.97 | 241.1 | 242.8 | - | |
