
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,698.4 | 2,875.2 | 2,208.3 | 1,640.5 | 1,318.5 | 1,605.7 | |
COGS | 1,613 | 2,728.2 | 2,148.7 | 1,533.1 | 1,347.4 | 1,483.1 | |
Gross Profit | 85.34 | 147 | 59.6 | 107.4 | (28.9) | 124.4 | |
Operating Expenses & Income | |||||||
Operating Income | 52.37 | 96.6 | (5.6) | 62.9 | (52.6) | 92.4 | |
Total Operating Expenses | 32.97 | 50.4 | 65.2 | 44.5 | 23.7 | 32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.97 | 50.4 | 51.3 | 33.8 | 23.7 | 29.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.66) | (69.1) | (98.9) | (77.4) | (60.3) | (59.7) | |
Interest Income | 37.78 | 23.9 | 96.4 | 72.7 | 39.1 | 30.9 | |
Income Tax Expense | 20.32 | 7.6 | (51) | (1.6) | (4.2) | 2.6 | |
Net Income | |||||||
Net Income | 71.5 | 18.9 | (385.9) | (26.6) | (112.2) | (76.2) | |
Supplemental | |||||||
EBIT | 162.1 | 103.8 | (351.3) | 57 | (52.6) | 84.7 | |
EBITDA | 247.3 | 191.6 | (254.5) | 147.5 | 19 | 154.6 | |