
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,616.2 | 2,579.6 | 2,239.3 | 2,184.3 | 2,249.3 | 2,279.4 |
COGS | 1,243.3 | 2,022.8 | 1,773.2 | 1,710.2 | 1,761.4 | 1,791.6 |
Gross Profit | 372.9 | 556.7 | 466.1 | 474.1 | 487.9 | 487.8 |
Operating Expenses & Income | ||||||
Operating Income | 148.3 | 196.6 | 92.31 | 96.91 | 103.1 | 100.2 |
Total Operating Expenses | 1,467.9 | 2,382.9 | 2,147 | 2,087.3 | 2,146.2 | 2,179.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 224.6 | 338.9 | 310.2 | 308.9 | 308.8 | 310.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.56) | (35.51) | (43.45) | (38.43) | (43.76) | (41.08) |
Interest Income | 0.54 | 0.805 | 0.625 | - | - | 0.883 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 103.1 | 128.7 | 36.05 | 46.48 | 68.43 | 67.79 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |