
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 768.4 | 2,425.6 | 2,630 | 2,190.9 | 1,941.8 | 1,787.3 | |
COGS | 710.8 | 1,724.1 | 2,178.5 | 1,937.3 | 1,870.9 | 1,705.7 | |
Gross Profit | 57.6 | 701.5 | 451.5 | 253.6 | 70.9 | 81.6 | |
Operating Expenses & Income | |||||||
Operating Income | (18) | 412.4 | 166.6 | (60.4) | (133.3) | (208.1) | |
Total Operating Expenses | 75.6 | 289.1 | 284.9 | 314 | 204.2 | 289.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.2 | 243.1 | 233.6 | 204.6 | 190.5 | 172.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.8) | (59.5) | (154.9) | (156.6) | (138.8) | (133.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.2) | 9.1 | 1.2 | (7) | (12.9) | (12.4) | |
Net Income | |||||||
Net Income | (148.2) | 91.5 | (97.7) | (215.1) | (369) | (406.7) | |
Supplemental | |||||||
EBIT | (17.9) | 411.3 | 96.9 | (58.2) | (229.6) | (267) | |
EBITDA | 122.8 | 678.6 | 535.3 | 384 | 186.7 | 132.7 | |