
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,455.4 | 1,751.2 | 1,898.4 | 1,618.7 | 1,366.7 | 1,232.3 | |
COGS | 1,161.9 | 1,415 | 1,610.9 | 1,404 | 1,248.8 | 1,137.1 | |
Gross Profit | 293.6 | 336.2 | 287.6 | 214.7 | 117.9 | 95.22 | |
Operating Expenses & Income | |||||||
Operating Income | 166.6 | 192 | 99.11 | (60.72) | (78.6) | (95.67) | |
Total Operating Expenses | 127.1 | 144.3 | 188.4 | 275.4 | 196.5 | 168 | |
R&D Expenses | 16.71 | 17.27 | 17.71 | - | - | - | |
Selling General & Admin Expenses | 45.22 | 50.59 | 51.08 | 61.22 | 53.52 | 57.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.083) | (9.251) | (26.27) | (41.37) | (26.13) | (29.74) | |
Interest Income | 1.73 | 0.668 | 1.427 | 5.122 | 5.804 | - | |
Income Tax Expense | 33.42 | 21.23 | 10.43 | (19.04) | (12.35) | (8.404) | |
Net Income | |||||||
Net Income | 133 | 149.6 | 45.05 | (61.43) | (167.7) | (117.2) | |
Supplemental | |||||||
EBIT | 166.4 | 179.8 | 83.35 | (61.57) | (86.69) | (95.68) | |
EBITDA | 191.2 | 227.4 | 145.1 | (45.16) | (9.233) | (19.74) | |