
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,164.4 | 2,875.2 | 2,208.3 | 1,640.5 | 1,317.4 | 1,506.9 | |
COGS | 2,055.6 | 2,728.2 | 2,148.7 | 1,533.1 | 1,346.3 | 1,384.3 | |
Gross Profit | 108.8 | 147 | 59.6 | 107.4 | (28.88) | 122.5 | |
Operating Expenses & Income | |||||||
Operating Income | 66.78 | 96.6 | (5.6) | 62.9 | (52.56) | 92.86 | |
Total Operating Expenses | 42.06 | 50.4 | 65.2 | 44.5 | 23.68 | 29.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.02 | 50.4 | 51.3 | 33.8 | 23.7 | 30.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.52) | (65.7) | (98.9) | (77.4) | (60.25) | (53.8) | |
Interest Income | 1.556042 | - | - | - | - | - | |
Income Tax Expense | 25.87 | 7.6 | (51) | (1.6) | (4.196577) | 2.613682 | |
Net Income | |||||||
Net Income | 91.12 | 18.9 | (385.9) | (26.6) | (112.1) | (66.62) | |
Supplemental | |||||||
EBIT | 172.3 | 95.6 | (351.3) | 57 | (52.56) | 86.54 | |
EBITDA | 276.5 | 180 | (254.5) | 147.5 | 11.04 | 156.5 | |