
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.3 | 603.9 | 455.6 | 360.4 | 585.8 | 967.9 | |
COGS | 420.1 | 458.8 | 389.4 | 403.2 | 475 | 884.6 | |
Gross Profit | 116.2 | 145.1 | 66.25 | (42.76) | 110.9 | 83.23 | |
Operating Expenses & Income | |||||||
Operating Income | (10.26) | 15.78 | (60.33) | (169.4) | (6.489) | (153.8) | |
Total Operating Expenses | 126.4 | 132.9 | 131 | 126.7 | 117.3 | 237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.34 | 117.4 | 115.1 | 109.4 | 97.52 | 202.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.511) | (5.182) | (34.28) | (52.42) | (37.21) | (79.21) | |
Interest Income | 7.965 | 4.87 | 40.92 | 54.73 | 37.14 | 81.39 | |
Income Tax Expense | (11.96) | (20.3) | 12.5 | 6.165 | (5.066) | 1.139 | |
Net Income | |||||||
Net Income | 19.89 | 12.14 | (98.29) | (257.3) | (259.1) | (484.7) | |
Supplemental | |||||||
EBIT | 30.27 | 23.03 | (61.99) | (239.4) | (298.5) | (525.4) | |
EBITDA | 40.53 | 33.18 | (52.19) | (229.4) | (289.6) | (513.5) | |