
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,817.3 | 1,451.6 | 1,542.6 | 1,564.5 | 1,451.5 | 1,383.3 | |
COGS | 1,920.6 | 1,699.5 | 1,634.1 | 1,654.3 | 1,601.3 | 1,549.2 | |
Gross Profit | (103.3) | (247.8) | (91.48) | (89.73) | (149.8) | (166) | |
Operating Expenses & Income | |||||||
Operating Income | 26.29 | (146.5) | (53.43) | 50.57 | 80.46 | 57.99 | |
Total Operating Expenses | (129.5) | (101.3) | (38.05) | (140.3) | 1,371.1 | 550.9 | |
R&D Expenses | - | 1.531 | - | 1.656936 | - | 1.87756 | |
Selling General & Admin Expenses | 315.8 | 299.2 | 275.8 | 258.9 | 27.91 | 328.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.3) | (111.1) | (85.52) | (79.14) | (61.11) | (56.35) | |
Interest Income | 6.454805 | 9.281532 | 5.235764 | 3.888985 | 2.365418 | 1.703006 | |
Income Tax Expense | 35.13 | 38.18 | 33.96 | 22.94 | - | 7.097864 | |
Net Income | |||||||
Net Income | 11.48 | (147.9) | (57.99) | 11.03 | 16.03 | 14.45 | |
Supplemental | |||||||
EBIT | 162.2 | (19.64) | 60.4 | 125.6 | - | - | |
EBITDA | 516.6 | 290 | 304.5 | 362.7 | - | - | |