
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,167.8 | 1,434.2 | 1,823.6 | 2,703.6 | 3,948.7 | 4,577.3 | |
COGS | 1,039 | 1,249.9 | 1,622.6 | 2,406.9 | 3,460.2 | 4,002.9 | |
Gross Profit | 128.7 | 184.3 | 201 | 296.7 | 488.6 | 574.4 | |
Operating Expenses & Income | |||||||
Operating Income | (178.1) | (128.6) | (127.8) | (101.6) | 14.75 | 55 | |
Total Operating Expenses | 306.8 | 312.9 | 328.8 | 398.2 | 473.8 | 519.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 287.4 | 287.7 | 298.6 | 363.1 | 443.4 | 487.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.44) | (18.29) | (21.23) | (23.55) | (15.8) | (16.24) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.67 | 0.339 | (0.022) | 0.021 | 0.02 | (1.934) | |
Net Income | |||||||
Net Income | (195.3) | (149.5) | (148) | (128) | (0.724) | 40.7 | |
Supplemental | |||||||
EBIT | (177.8) | (131) | (127) | (104.5) | 14.84 | 55 | |
EBITDA | (161.8) | (113.5) | (105.3) | (77.44) | 45.32 | 86.52 | |