
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,337 | 59,043.1 | 47,710.6 | 42,168 | 36,916.6 | 41,697 | |
COGS | 30,548.8 | 57,954.1 | 46,652.4 | 41,141.6 | 35,968.8 | 40,575.6 | |
Gross Profit | 788.2 | 1,089.1 | 1,058.2 | 1,026.4 | 947.8 | 1,121.3 | |
Operating Expenses & Income | |||||||
Operating Income | 153.9 | 273 | 237.9 | 246.8 | 227.9 | 280.7 | |
Total Operating Expenses | 31,183.1 | 58,770.2 | 47,472.7 | 41,921.2 | 36,688.7 | 41,416.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 634.3 | 816.1 | 820.3 | 779.6 | 719.9 | 840.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.2) | (110.6) | (135.5) | (116) | (112) | (118) | |
Interest Income | 7 | 6.8 | 7.8 | 13.8 | 11.4 | 9 | |
Income Tax Expense | 25.8 | 29.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 73.7 | 114.1 | 52.9 | 67.4 | (614.4) | (179.4) | |
Supplemental | |||||||
EBIT | 153.9 | 272.9 | 202.2 | 211.5 | (627.7) | (46.4) | |
EBITDA | 221.2 | 363.5 | 306.7 | 317.9 | (529.5) | 42.5 | |