
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,335.8 | 1,141.3 | 1,041.6 | 1,046.7 | 1,035.1 | 2,068.8 | |
COGS | 907.7 | 888.4 | 819.1 | 827.8 | 866.2 | 1,699.6 | |
Gross Profit | 428.1 | 252.9 | 222.5 | 218.9 | 168.9 | 369.2 | |
Operating Expenses & Income | |||||||
Operating Income | 243.4 | 95.12 | 95.42 | 59.93 | (24.7) | (23.06) | |
Total Operating Expenses | 1,046.1 | 136.8 | 127.1 | 159 | 193.6 | 392.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173 | 157.7 | 129.8 | 129.7 | 137.1 | 245.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.11) | (11.72) | (6.142396) | (12.56) | (9.291145) | (12.13) | |
Interest Income | 10.11 | 11.72 | 6.241511 | 12.84 | 9.745 | 15.44 | |
Income Tax Expense | 55.65 | (22.15) | 23.04 | 28.74 | 12.05 | 48.86 | |
Net Income | |||||||
Net Income | 174.6 | (280.7) | (73.83) | (221.7) | (226.1) | (489.3) | |
Supplemental | |||||||
EBIT | 243.4 | (31.77) | (45.32) | 52.69 | (24.7) | (18.06) | |
EBITDA | 259 | (20.47) | (32.92) | 60.8 | (8.101746) | 2.235025 | |