
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,361.3 | 942 | 1,021.1 | 959.5 | 871.4 | 1,767.1 | |
COGS | 962.5 | 727 | 740.5 | 660.2 | 792.4 | 1,549.3 | |
Gross Profit | 398.8 | 214.9 | 280.6 | 299.3 | 79.02 | 217.8 | |
Operating Expenses & Income | |||||||
Operating Income | 295.8 | 72.14 | 127.7 | 131.4 | (40.34) | 105.6 | |
Total Operating Expenses | 200.8 | 177.5 | 152.9 | 167.8 | 119.4 | 258.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.4 | 521.1 | 496.4 | 496.7 | 453.6 | 712.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.62) | (13.91) | (9.796917) | (9.612758) | (9.453823) | (15.52) | |
Interest Income | 15.84 | 19.98 | 3.147125 | 15.87 | 28.59 | 39.48 | |
Income Tax Expense | 27.56 | 1.056 | 5.446773 | 6.95445 | 6.439899 | 10.3 | |
Net Income | |||||||
Net Income | 40.57 | (150.9) | 37.91 | (17.78) | (57.6) | (86.68) | |
Supplemental | |||||||
EBIT | 86.21 | (137.4) | 53.67 | 11.78 | (40.34) | (39.94) | |
EBITDA | 215.5 | (25.65) | 132.2 | 43.8 | 41.38 | 76.27 | |