
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,260.7 | 3,931 | 2,190.3 | 1,806.5 | 1,617.3 | |
COGS | 1,957.2 | 3,547.3 | 1,867.4 | 1,852.5 | 1,671.5 | |
Gross Profit | 303.5 | 383.7 | 322.9 | (46.05) | (54.19) | |
Operating Expenses & Income | ||||||
Operating Income | 77.72 | 130 | 78.94 | (251.6) | (246.3) | |
Total Operating Expenses | 199.8 | 233.5 | 225.1 | 216.6 | 1,863.6 | |
R&D Expenses | 17.44 | 18.27 | 19.45 | 18.27 | 17.17 | |
Selling General & Admin Expenses | 165.8 | 198.4 | 188 | 161.5 | 174.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (41.63) | (42.78) | (59.01) | (73.79) | (79.33) | |
Interest Income | 0.319 | 1.963 | 4.9 | 3.22 | 3.926 | |
Income Tax Expense | 12.91 | 29.99 | 15.94 | (35.99) | - | |
Net Income | ||||||
Net Income | 50.23 | 121.6 | 110.6 | (266.8) | (75.09) | |
Supplemental | ||||||
EBIT | 83.05 | 153.9 | 161.2 | (229) | - | |
EBITDA | 187.5 | 262.6 | 348 | 28.72 | - | |