
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.4 | 304.4 | 343.8 | 336.3 | 406.2 | 762.5 | |
COGS | 239.6 | 240.3 | 217.8 | 217.1 | 265.9 | 510.6 | |
Gross Profit | 112.8 | 64.11 | 126 | 119.2 | 140.3 | 251.9 | |
Operating Expenses & Income | |||||||
Operating Income | (195.6) | 0.992 | 72.1 | 31.36 | (31.84) | (725.6) | |
Total Operating Expenses | 308.4 | 63.12 | 53.86 | 87.81 | 172.2 | 977.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.56 | 62.53 | 65.92 | 86.14 | 115.1 | 212.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.7) | (156.5) | (142.8) | (132.3) | (149.8) | (294) | |
Interest Income | 147 | 157 | 9.236 | 7.576 | 14.76 | - | |
Income Tax Expense | 16.07 | 5.965 | 23.57 | 24.82 | 31.88 | 46.23 | |
Net Income | |||||||
Net Income | (368.6) | (154.4) | (109) | (132.5) | (161.3) | (1,010.9) | |
Supplemental | |||||||
EBIT | (171.2) | (4.518) | 58.34 | 50.91 | 47.96 | (622.1) | |
EBITDA | (13.88) | 153 | 201.4 | 187.6 | 252.2 | (244.2) | |