

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,772.6 | 2,080.1 | 1,136 | 1,383.6 | 1,555.4 | 1,520.5 | |
COGS | 1,590 | 1,823.4 | 935.3 | 1,307.5 | 1,439.8 | 1,495.8 | |
Gross Profit | 182.6 | 256.7 | 200.7 | 76.1 | 115.6 | 24.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12 | 122 | 177.1 | (41) | 12.2 | (52.8) | |
Total Operating Expenses | 170.6 | 134.7 | 23.6 | 117.1 | 103.4 | 77.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114 | 133.9 | 149.2 | 116.3 | 99.8 | 85.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (35.6) | (11.9) | (32.1) | (16.5) | (19.4) | |
Interest Income | 36.4 | 1 | 2.4 | 2.9 | 16.8 | 5.9 | |
Income Tax Expense | (7.7) | 27 | 16.9 | (27.1) | (7.1) | (19.6) | |
Net Income | |||||||
Net Income | (28.1) | 46 | 107.7 | (110.9) | (18.6) | (49.3) | |
Supplemental | |||||||
EBIT | (0.5) | 108.7 | 77.1 | (70.7) | (43.6) | (83.4) | |
EBITDA | 104.5 | 212 | 117.8 | (0.9) | 48.8 | 10.6 | |