
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.7 | 912.7 | 1,059.6 | 1,128.1 | 1,130.7 | 1,141.3 | |
COGS | 659.1 | 833.4 | 963.3 | 996 | 1,005.9 | 1,034.2 | |
Gross Profit | 91.56 | 79.29 | 96.32 | 132.1 | 124.8 | 107.1 | |
Operating Expenses & Income | |||||||
Operating Income | (67.17) | (155.3) | (206.4) | (102.2) | (124.5) | (145.9) | |
Total Operating Expenses | 201.1 | 273.3 | 302.8 | 1,230.3 | 1,255.2 | 1,287.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.7 | 257.8 | 280 | 234.3 | 249.3 | 253.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.18) | (25.88) | (30.15) | (26.9) | (22.75) | (22.68) | |
Interest Income | 0.684 | 0.165 | 4.649 | 2.051364 | 1.923104 | 13.64 | |
Income Tax Expense | (11.1) | (14.3) | (17.69) | - | - | - | |
Net Income | |||||||
Net Income | 280.6 | (127) | (179.8) | (196) | (140.9) | (117.7) | |
Supplemental | |||||||
EBIT | (67.17) | (155.3) | (204.8) | - | - | - | |
EBITDA | 40.2 | 41.38 | (17.08) | - | - | - | |