
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,304.2 | 58,978.6 | 47,908.9 | 42,297.2 | 36,928 | 41,822.4 | |
COGS | 31,238.1 | 58,456.6 | 47,124.6 | 41,582.5 | 36,393.4 | 41,004.9 | |
Gross Profit | 66.1 | 522 | 784.3 | 714.7 | 534.6 | 817.5 | |
Operating Expenses & Income | |||||||
Operating Income | (181.5) | 213.3 | 476.3 | 417.6 | 254 | 330.1 | |
Total Operating Expenses | 247.6 | 308.7 | 308 | 297.1 | 280.6 | 487.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 634.3 | 816.1 | 308 | 297.1 | 282.5 | 337.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.2) | (117.4) | (135.5) | (116) | (109.5) | (166.8) | |
Interest Income | 40.2 | 110.6 | 7.8 | 13.8 | 100.6 | 32.7 | |
Income Tax Expense | 25.8 | 29.2 | 13 | 27.6 | (127.9) | 11.7 | |
Net Income | |||||||
Net Income | 73.7 | 114.1 | 52.9 | 67.4 | (614) | (177.6) | |
Supplemental | |||||||
EBIT | 145.8 | 258.3 | 218.8 | 226 | (630.2) | (17.2) | |
EBITDA | 226.8 | 366.1 | 323.3 | 332.4 | (532) | 31.5 | |