
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,168.1 | 1,032.2 | 1,110.4 | 955.5 | 1,023.3 | 2,003.3 | |
COGS | 857.6 | 871.7 | 939.6 | 794.7 | 918.5 | 1,792.4 | |
Gross Profit | 310.5 | 160.5 | 170.9 | 160.8 | 104.7 | 211 | |
Operating Expenses & Income | |||||||
Operating Income | 117.7 | (15.44) | (5.509) | 21.78 | (54.44) | (110.9) | |
Total Operating Expenses | 192.8 | 175.9 | 176.4 | 139 | 159.2 | 321.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.5 | 153.1 | 152 | 123.2 | 125.2 | 185.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.335) | (9.249) | (9.111) | (6.854845) | (6.682) | (25.06) | |
Interest Income | 6.767 | 10.03 | 39.69 | 9.794113 | 6.682 | 12.72 | |
Income Tax Expense | 42.97 | 14.21 | 38.38 | 14.33 | 31.35 | 27.51 | |
Net Income | |||||||
Net Income | 122.7 | 23.57 | 31.24 | 25.06 | (69.77) | (96.7) | |
Supplemental | |||||||
EBIT | 117.7 | (15.44) | 77.03 | (2.941147) | (56.17) | (113.3) | |
EBITDA | 212 | 79.11 | 178 | 84.99 | 14.68 | 49.03 | |