

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.9 | 563 | 535.3 | 515.6 | 578.4 | 588.1 | |
COGS | 604.6 | 704.4 | 568.1 | 456.3 | 534.7 | 441.6 | |
Gross Profit | (27.73) | (141.3) | (32.86) | 59.23 | 43.71 | 146.5 | |
Operating Expenses & Income | |||||||
Operating Income | 127.3 | 46.92 | 93.36 | 132.3 | 139.8 | 198 | |
Total Operating Expenses | (155) | (188.3) | (126.2) | (73.11) | (96.06) | (51.5) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 52.34 | 67.22 | 64.07 | 67.25 | 69.04 | 66.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267.9) | (217.3) | (172.9) | (154.5) | (176) | (170.4) | |
Interest Income | 275.4 | 4.938 | 12.98 | 15.71 | 109.4 | 11.09 | |
Income Tax Expense | (4.807) | 3.079 | 0.894 | 1.055 | 0.475 | (1.295) | |
Net Income | |||||||
Net Income | (622.2) | (93.48) | 6.546 | 58.97 | 136 | 216.4 | |
Supplemental | |||||||
EBIT | (376) | 120.9 | 177.4 | 213.3 | 311.3 | 423.5 | |
EBITDA | (168) | 377.2 | 367.9 | 353.8 | 476.4 | 577.8 | |