

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,564.3 | 5,212.3 | 5,434.2 | 5,900.7 | 5,374.7 | 10,800.5 | |
COGS | 6,836.6 | 5,715.8 | 4,793.8 | 5,215.8 | 4,778.3 | 9,430.4 | |
Gross Profit | 727.7 | 422.7 | 640.4 | 684.9 | 596.5 | 1,342.1 | |
Operating Expenses & Income | |||||||
Operating Income | (32.9) | 53.18 | (568.3) | 37.5 | (30.45) | 45.13 | |
Total Operating Expenses | 760.6 | 369.5 | 1,225.9 | 647.4 | 626.9 | 1,172.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 546.9 | 623.6 | 600.6 | 574.1 | - | 708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.4) | (105) | (124) | (109.9) | (130.7) | (258.2) | |
Interest Income | 13.4 | 3.3 | 6.9 | 19.4 | - | - | |
Income Tax Expense | 79.5 | 41.5 | 10.9 | 65 | 10.67 | 49.25 | |
Net Income | |||||||
Net Income | (229.5) | (139.5) | (356.3) | (110.7) | (2,719.9) | (2,853) | |
Supplemental | |||||||
EBIT | 243.7 | (95.05) | (568.8) | 52.7 | (2,606.2) | (2,573.5) | |
EBITDA | 408.3 | 226.1 | (479.2) | 328.6 | (2,371.6) | (2,093.2) | |