
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.4 | 410.3 | 340.9 | 191.4 | 113.3 | 79.41 | |
COGS | 336.7 | 276.9 | 171.1 | 111.7 | 353.8 | 331.2 | |
Gross Profit | 139.7 | 133.3 | 169.8 | 79.64 | (240.5) | (251.8) | |
Operating Expenses & Income | |||||||
Operating Income | 7.769278 | 24.66 | 16.22 | (32.85) | (287.9) | (366.7) | |
Total Operating Expenses | 131.9 | 108.7 | 153.6 | 112.5 | 401.2 | 118.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.19 | 36.92 | 41.19 | 36.49 | 9.352883 | 49.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.3) | (69.23) | (64.61) | (63.57) | (54.17) | (49.21) | |
Interest Income | 0.185961 | 4.180933 | 1.619593 | 2.424346 | 0.213999 | 0.111384 | |
Income Tax Expense | (0.0179) | 0.945226 | 0.289662 | 0.129748 | - | 0.0306 | |
Net Income | |||||||
Net Income | 18.85 | 30.86 | 17.06 | (27.83) | (402.1) | (397.1) | |
Supplemental | |||||||
EBIT | 87 | 95.9 | 76.81 | 30.24 | - | - | |
EBITDA | 91.45 | 98.09 | 78.01 | 31.06 | - | - | |