

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,459.1 | 1,085.6 | 875.5 | 798.6 | 678.3 | 764.9 | |
COGS | 1,098.7 | 866.8 | 774.5 | 633.6 | 700.9 | 676.3 | |
Gross Profit | 360.4 | 218.8 | 101 | 165 | (22.58) | 88.6 | |
Operating Expenses & Income | |||||||
Operating Income | (83.47) | (106) | (124.3) | (226.5) | (42.07) | (37.34) | |
Total Operating Expenses | 322.8 | 267.3 | 228.5 | 391.5 | 19.48 | 125.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.07 | 29 | 27.6 | 26 | 98.6 | 58.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.11712) | (7) | (12.6) | (14.6) | (9.692095) | (12.13) | |
Interest Income | 0.12744 | 0.3 | 0.5 | 0.9 | 0.3 | - | |
Income Tax Expense | (21.16) | (29.2) | (36.4) | (59.9) | 38.77 | 39.77 | |
Net Income | |||||||
Net Income | (56.58) | (79.1) | (96.1) | (161.9) | (146.6) | (144) | |
Supplemental | |||||||
EBIT | (71.75) | (101.3) | (119.9) | (207.2) | (42.07) | (36.3) | |
EBITDA | 39.63 | (3.5) | (34.9) | (148.4) | (2.497962) | 7.894459 | |