

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,201.1 | 1,010.7 | 1,050.9 | 915.7 | 835.4 | 1,731.1 | |
COGS | 700.3 | 651.3 | 737.6 | 647.1 | 598.3 | 1,229.2 | |
Gross Profit | 500.8 | 359.4 | 313.3 | 268.6 | 237.1 | 501.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13.06 | (153) | (179.2) | (175.6) | (117.2) | (249.2) | |
Total Operating Expenses | 493.4 | 482 | 492.5 | 444.2 | 354.3 | 751.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.93 | 51.22 | 48.3 | 43.46 | 36.01 | 75.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.068908) | (9.439771) | (11.4) | (10.87) | (10.16) | (24.97) | |
Interest Income | 8.068908 | 0.125381 | 11.4 | 10.93 | 11.1 | 16.69 | |
Income Tax Expense | 3.299803 | 0.240166 | 1.18756 | 2.76543 | 1.671 | 2.668188 | |
Net Income | |||||||
Net Income | 1.095848 | (161) | (191.4) | (190) | (129.1) | (256.9) | |
Supplemental | |||||||
EBIT | 13.06 | (153) | (179.2) | (154.7) | (125.4) | (242.3) | |
EBITDA | 102.9 | (51.06) | (69.96) | (128.9) | (112.6) | (209.5) | |