
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,428.5 | 1,481.6 | 1,007 | 1,130.2 | 1,215.7 | 2,332.9 | |
COGS | 1,190.6 | 1,207.7 | 831.7 | 874.7 | 973.8 | 1,853.8 | |
Gross Profit | 238 | 273.9 | 175.3 | 255.5 | 242 | 479.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15.17 | 23.05 | (66.69) | 19.27 | (8.311999) | 34.77 | |
Total Operating Expenses | 222.8 | 250.9 | 242 | 236.2 | 250.3 | 444.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219.3 | 231.1 | 228.2 | 221 | 222 | 449.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.846) | (7.884) | (12.37) | (19.04) | (21.45) | (40.46) | |
Interest Income | 1.252 | 0.425 | 4.804 | 6.18 | 3.474 | 8.898 | |
Income Tax Expense | 4.806 | 7.728 | 2.254 | 2.638 | 2.59 | 5.345 | |
Net Income | |||||||
Net Income | 2.797 | 3.55 | (84.73) | (2.207) | (32.61) | (63.29) | |
Supplemental | |||||||
EBIT | 15.17 | 23.05 | (66.69) | 14.22 | (7.647) | (19.36) | |
EBITDA | 66.38 | 68.42 | (22.15) | 56.81 | 19.44 | 41.17 | |