
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,342.5 | 1,382.9 | 1,025.6 | 1,074.2 | 941.1 | 1,973.6 | |
COGS | 1,353.7 | 1,194.5 | 955.9 | 860.5 | 804.5 | 1,025.8 | |
Gross Profit | (11.14) | 188.4 | 69.65 | 432.4 | 136.5 | 947.8 | |
Operating Expenses & Income | |||||||
Operating Income | (534.4) | (207.9) | (490.9) | (350.8) | (283.6) | (11.51) | |
Total Operating Expenses | 523.3 | 396.3 | 560.3 | 528.7 | 420.1 | 959.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 541.3 | 560.7 | 744.1 | 730.7 | 512.2 | 959.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.5) | (102.2) | (111.9) | (98.42) | (92.28) | (180.2) | |
Interest Income | 134.4 | 98.65 | 7.563 | 94.44 | 91.04 | 134.4 | |
Income Tax Expense | 15.25 | (18.14) | (0.309) | 0.056 | 0.725 | (56.3) | |
Net Income | |||||||
Net Income | (1,055.8) | (216.9) | (522.4) | (494.1) | (342.5) | (673.4) | |
Supplemental | |||||||
EBIT | (897) | (134.3) | (410.9) | (395.7) | (283.6) | (604.6) | |
EBITDA | (307.4) | 356.1 | (115.7) | (171.2) | (97.86) | (143.4) | |