

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211.9 | 923.9 | 879.7 | 877.4 | 1,097.3 | 990.1 | |
COGS | 1,110 | 879 | 805.2 | 928.6 | 1,086 | 986.4 | |
Gross Profit | 101.9 | 44.94 | 74.55 | (51.16) | 11.26 | 3.692 | |
Operating Expenses & Income | |||||||
Operating Income | (20.5) | (68.6) | (42.56) | (201.3) | (128.8) | (130.1) | |
Total Operating Expenses | 120.6 | 115.9 | 117.1 | 150.2 | 184.8 | 130.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.56 | 87.67 | 92.34 | 104.2 | 108.2 | 111.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.86) | (24.17) | (25.54) | (33.24) | (27.72) | (25.36) | |
Interest Income | 0.454 | 0.534 | 1.229 | 0.979 | 0.489 | 0.436 | |
Income Tax Expense | (3.278) | 1.269 | (3.222) | 2.267 | 5.371 | 3.218 | |
Net Income | |||||||
Net Income | (39.24) | (92.7) | (69.78) | (203.5) | (77.88) | (77.22) | |
Supplemental | |||||||
EBIT | (20.16) | (67.27) | (47.46) | (168) | (44.79) | (53.35) | |
EBITDA | 83.4 | 36.53 | 55.87 | (62.38) | 35.12 | 29.17 | |