
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,696.4 | 3,433.4 | 3,225.2 | 2,104.8 | 2,183 | 2,261.8 | |
COGS | 2,388 | 3,018.2 | 2,793.5 | 1,908.6 | 2,015 | 2,032.8 | |
Gross Profit | 308.4 | 415.2 | 431.7 | 196.1 | 168 | 229.1 | |
Operating Expenses & Income | |||||||
Operating Income | 79.29 | 130.9 | 129.9 | (104.4) | (111) | (97.36) | |
Total Operating Expenses | 228.9 | 277.8 | 301.8 | 300.5 | 291 | 326.4 | |
R&D Expenses | 0.146 | 0.115 | - | - | - | - | |
Selling General & Admin Expenses | 92.18 | 124.5 | 146.9 | 148.9 | 314 | 206.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.12) | (24.44) | (36.15) | (41.28) | (49) | (65.15) | |
Interest Income | 0.434 | 0.934 | 1.933 | 2.915 | 2 | 1.492 | |
Income Tax Expense | 11.55 | 12.32 | 13.19 | 2.661 | 3 | 1.157 | |
Net Income | |||||||
Net Income | 47.25 | 114.3 | 105.9 | (141.9) | (160) | (145.7) | |
Supplemental | |||||||
EBIT | 71.3 | 152.9 | 152.6 | (104.1) | (123) | (92.95) | |
EBITDA | 136.5 | 225.1 | 229.3 | (16.94) | (27) | 3.428 | |