
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 742.2 | 662.1 | 570 | 452.5 | 423.6 | 408.6 | |
COGS | 697.5 | 630.9 | 527 | 449.6 | 369.9 | 363 | |
Gross Profit | 44.7 | 31.2 | 43 | 2.9 | 53.7 | 45.6 | |
Operating Expenses & Income | |||||||
Operating Income | (133.5) | (144.6) | (118.9) | (103.7) | (119.6) | (31) | |
Total Operating Expenses | 178.2 | 175.8 | 161.9 | 106.6 | 173.3 | 247.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 215.1 | 195.5 | 177.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.8) | (12.3) | (17.9) | (11.6) | (10.4) | (8.3) | |
Interest Income | 21.1 | 2.5 | 11.3 | 4.6 | 10.1 | 6 | |
Income Tax Expense | (74) | (89.9) | (77) | (0.4) | 13 | (3.2) | |
Net Income | |||||||
Net Income | (287) | (428.1) | (313.4) | (304.6) | (513.2) | (156) | |
Supplemental | |||||||
EBIT | (423.2) | (323.3) | (189.2) | (252.3) | (403.6) | (154.4) | |
EBITDA | (374) | (278.7) | (150.9) | (224.5) | (384.3) | (36.8) | |