
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792.9 | 202.6 | 223.5 | 1,422.6 | 264.4 | 259.4 | |
COGS | 529.7 | 128.6 | 148.5 | 981.7 | 190.4 | 178.7 | |
Gross Profit | 263.2 | 73.97 | 75 | 440.9 | 74.05 | 80.72 | |
Operating Expenses & Income | |||||||
Operating Income | 101.2 | (60.97) | (85.64) | 194 | (97.66) | (98.59) | |
Total Operating Expenses | 177.6 | 152.9 | 160.6 | 246.9 | 171.7 | 179.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.02 | 95.91 | 90.86 | 111.9 | 107.7 | 109.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.22) | (88.34) | (166.3) | (175.8) | (160.1) | (163.3) | |
Interest Income | 1.648 | 7.607 | 26.27 | 37.58 | 24.01 | 18.36 | |
Income Tax Expense | 2.188 | (0.147) | 0.31 | 8.156 | 3.684 | 3.88 | |
Net Income | |||||||
Net Income | 44.12 | (149.2) | (245.6) | 47.3 | (180) | (188.7) | |
Supplemental | |||||||
EBIT | 101.2 | (60.97) | (72.82) | 239.8 | (97.66) | 15.23 | |
EBITDA | 158.1 | (1.81) | (14.13) | 300.6 | (37.41) | 74.66 | |