
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,972.8 | 1,440.2 | 1,721 | 1,600.7 | 1,425.8 | 1,351.7 | |
COGS | 1,338.8 | 1,125.9 | 1,149.4 | 1,104.6 | 978.9 | 926.2 | |
Gross Profit | 633.9 | 314.3 | 571.6 | 496.1 | 446.9 | 425.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21.77 | (142.9) | (120.4) | 7.860889 | 63.36 | 36.97 | |
Total Operating Expenses | 612.2 | 457.2 | 692 | 488.3 | 1,362.4 | 1,033.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 222.6 | 195.3 | 200.9 | 108.3 | 64.63 | 309.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.1) | (84.6) | (81.36) | (74.78) | (46.55) | (43.9) | |
Interest Income | 5.065408 | 4.169182 | 3.336959 | 3.16251 | 1.410619 | 0.806304 | |
Income Tax Expense | 16.19 | 44.06 | (0.252705) | 3.574273 | - | 0.0963 | |
Net Income | |||||||
Net Income | (50.52) | (218.3) | (126.8) | 3.176081 | 13.22 | 14.04 | |
Supplemental | |||||||
EBIT | 80.33 | (88.11) | (40.98) | 85.13 | 52.49 | 53.45 | |
EBITDA | 192.8 | 21.44 | 69.01 | 197.3 | 212.9 | 81.49 | |