
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,966.7 | 7,199.3 | 5,838 | 6,465.5 | 5,192.7 | 4,916.1 | |
COGS | 5,925.4 | 6,356.3 | 5,316.2 | 5,584.1 | 4,641.3 | 4,424.4 | |
Gross Profit | 1,041.2 | 843.1 | 521.8 | 881.4 | 551.4 | 491.7 | |
Operating Expenses & Income | |||||||
Operating Income | 453.2 | 308.4 | (81.01) | 277.4 | 3.31913 | (80.36) | |
Total Operating Expenses | 575.9 | 535.5 | 602.8 | 604 | 548.1 | 1,582.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 280.1 | 246.5 | 280.2 | 339.8 | 548.1 | 422.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.5) | (52.33) | (53.27) | (56.75) | (31.03) | (23.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 173 | (73.12) | (37.71) | (34.45) | 44.78 | 40.57 | |
Net Income | |||||||
Net Income | 147.8 | 329.2 | (96.57) | 253.2 | (103.1) | (183.9) | |
Supplemental | |||||||
EBIT | 453.3 | 308.4 | (81.01) | 275.4 | 3.31913 | - | |
EBITDA | 873 | 732.8 | 322.6 | 682.2 | 433 | - | |