

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,575.8 | 3,754.8 | 2,509.8 | 2,982.9 | 2,782.4 | 2,660.7 | |
COGS | 2,458.7 | 3,658.2 | 2,474.6 | 2,738.6 | 2,594.7 | 2,485.3 | |
Gross Profit | 117.1 | 96.56 | 35.18 | 244.3 | 187.7 | 175.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.32 | 8.490517 | (56.37) | 185.2 | 95.39 | 91.56 | |
Total Operating Expenses | 85.76 | 96.15 | 93.87 | 59.13 | 92.3 | 803.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.86 | 55.02 | 55.18 | 57.12 | 92.3 | 76.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.49) | (38.33) | (53.17) | (54.56) | (43.18) | (36.43) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.028622) | (1.917364) | (1.033254) | 0.167681 | (1.778943) | (2.199943) | |
Net Income | |||||||
Net Income | 3.873521 | (58.79) | (108.5) | 130.4 | 69.46 | 66.01 | |
Supplemental | |||||||
EBIT | 37.63 | (22.38) | (56.37) | 185.2 | 95.39 | - | |
EBITDA | 137.2 | 74.32 | 52.39 | 281.5 | 185.9 | - | |