
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394 | 1,366 | 1,206.4 | 1,099.7 | 1,044.5 | 1,055.2 | |
COGS | 1,142.7 | 1,201.2 | 1,168.8 | 999.8 | 847.9 | 854.5 | |
Gross Profit | 251.3 | 164.8 | 37.68 | 99.84 | 196.6 | 200.7 | |
Operating Expenses & Income | |||||||
Operating Income | 124.1 | 67.37 | (33.76) | 31.96 | 126.8 | 129.9 | |
Total Operating Expenses | 1,269.9 | 1,298.6 | 1,240.2 | 1,067.7 | 917.7 | 925.3 | |
R&D Expenses | 15.08 | 16.06 | 13.37 | 17.49 | 11.56 | 10.58 | |
Selling General & Admin Expenses | 53.64 | 45.62 | 14.35 | 16.34 | 12.54 | 56.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.79) | (41.6) | (40.73) | (41.15) | (33.22) | (33.39) | |
Interest Income | 0.304594 | 0.793644 | 0.495365 | 1.194432 | 3.415899 | 4.20001 | |
Income Tax Expense | 18.72 | 12.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 41.89 | 11.12 | (119.8) | (14.08) | 50.71 | 63.64 | |
Supplemental | |||||||
EBIT | 122.2 | 67.37 | - | - | - | - | |
EBITDA | 186.4 | 141.5 | - | - | - | - | |