
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,877.7 | 2,375.5 | 1,841.5 | 1,944.5 | 1,823.6 | 1,779.9 | |
COGS | 1,455.1 | 1,977.3 | 1,620.4 | 1,612.7 | 1,489.1 | 1,447.7 | |
Gross Profit | 422.5 | 398.2 | 221.1 | 331.9 | 334.6 | 332.3 | |
Operating Expenses & Income | |||||||
Operating Income | 127.9 | 64 | (127.4) | (16.65) | (40.78) | (37.84) | |
Total Operating Expenses | 309.9 | 351 | 348.5 | 348.5 | 375.4 | 703.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.8 | 162.4 | 185.2 | 171.6 | 374.2 | 255.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.91) | (34.8) | (52.32) | (59.11) | (51.25) | (49.03) | |
Interest Income | 0.108738 | 0.0992 | 1.296489 | 1.149462 | 0.837428 | - | |
Income Tax Expense | (10.04) | 6.69364 | (12.14) | (1.255616) | 41.29 | 39.95 | |
Net Income | |||||||
Net Income | 69.06 | 19.43 | (170.2) | (79.84) | (144.7) | (133.2) | |
Supplemental | |||||||
EBIT | 92.1 | 64.58 | (130.2) | (22.58) | (40.78) | - | |
EBITDA | 171.8 | 140.8 | (48.15) | 59.34 | 39.4 | - | |