

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805.4 | 1,240.9 | 1,367.5 | 1,172.5 | 1,104.4 | 1,066 | |
COGS | 697 | 953.2 | 1,044.6 | 938.1 | 1,110.7 | 940.9 | |
Gross Profit | 108.4 | 287.6 | 322.9 | 234.4 | (6.263) | 125.1 | |
Operating Expenses & Income | |||||||
Operating Income | (125.2) | 76.25 | 130.4 | 259.2 | 59.86 | 69.76 | |
Total Operating Expenses | 233.6 | 211.4 | 192.5 | (24.81) | (66.13) | 55.36 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16.15 | 9.879 | 16.18 | 24.66 | 20.77 | 13.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.1) | (227) | (366.1) | (319) | (295.3) | (282.5) | |
Interest Income | 0.207 | 4.777 | 9.379 | 6.942 | 4.739 | 3.194 | |
Income Tax Expense | 5.948 | 6.336 | 0.9 | 0.997 | 0.143 | (2.38) | |
Net Income | |||||||
Net Income | (267) | (139.8) | (178.5) | (60.3) | (179.8) | (65.25) | |
Supplemental | |||||||
EBIT | (109) | 92.27 | 186.3 | 254.9 | 107 | 216.7 | |
EBITDA | 110 | 294.2 | 374.1 | 407.7 | 248.3 | 344.9 | |