

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 764.2 | 719 | 587.5 | 529.2 | 521.2 | 1,036.8 | |
COGS | 743.7 | 727.9 | 670.2 | 192 | 519.4 | 876.6 | |
Gross Profit | 20.5 | (8.936) | (19.77) | 337.2 | 1.822 | 245 | |
Operating Expenses & Income | |||||||
Operating Income | 21.88 | (1.839) | (10.61) | (30.23) | 2.1 | (34.58) | |
Total Operating Expenses | 466.3 | 458.7 | 397 | 367.4 | 519.1 | 694.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 303.1 | 297.7 | 350.8 | 308.3 | 302.6 | 439.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.134) | (1.441) | (5.605) | (10.98) | (12.5) | (30.73) | |
Interest Income | 0.123 | 1.015 | 4.875 | 1.452 | 12.88 | 17.91 | |
Income Tax Expense | 4.875 | 3.67 | (0.246) | (4.542) | 2.4 | (2.88) | |
Net Income | |||||||
Net Income | 16.24 | (5.792) | (32.76) | (35.04) | (17.7) | (38.74) | |
Supplemental | |||||||
EBIT | 22.03 | (0.719) | (27.29) | (36.82) | (34.28) | (311.2) | |
EBITDA | 55.27 | 35.27 | 10.04 | 1.694 | (0.4) | (242.9) | |