
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836.2 | 1,245.2 | 1,204.7 | 1,117.4 | 1,243.9 | 1,292.1 | |
COGS | 666.2 | 1,045.4 | 972.7 | 922.4 | 1,053.2 | 1,069.6 | |
Gross Profit | 170 | 199.8 | 232 | 195 | 190.7 | 222.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.8 | 45.4 | 77.4 | 74.2 | 79 | 115.5 | |
Total Operating Expenses | 758.4 | 1,199.8 | 1,127.3 | 1,043.2 | 1,164.9 | 1,176.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.2 | 133.5 | 150.2 | 137.8 | 113.3 | 107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.3) | (55.2) | (55.5) | (69.5) | (68.5) | (67.9) | |
Interest Income | 0.2 | 0.8 | 5.3 | 1 | 1.3 | 1.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (213.8) | (21.1) | 10.5 | (206.1) | (79.8) | 18.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | 54.3 | - | - | - | - | |