

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,520.2 | 2,558.5 | 2,112.6 | 1,605.8 | 895.8 | 933.3 | |
COGS | 1,962.3 | 2,023.9 | 1,737 | 1,268.2 | 1,062.1 | 859.6 | |
Gross Profit | 557.9 | 534.6 | 375.6 | 329.4 | (166.3) | 73.7 | |
Operating Expenses & Income | |||||||
Operating Income | 76.45 | 16.76 | (355.2) | (99.4) | (134.9) | (169.6) | |
Total Operating Expenses | 468.2 | 517 | 745.5 | 437 | (31.4) | 243.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229 | 259.3 | 215.8 | 187.5 | 99.4 | 99.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.4) | (34.67) | (42.51) | (39.84) | (19.3) | (14.3) | |
Interest Income | 17.5 | 22.9 | 5.703 | 2.535 | 38.3 | 62.6 | |
Income Tax Expense | 14.69 | 0.513 | 3.017 | 2.9 | 0.4 | (0.9) | |
Net Income | |||||||
Net Income | 43.46 | (16.51) | (418.6) | (39.4) | (97) | (184.8) | |
Supplemental | |||||||
EBIT | 78.82 | 16.76 | (379.6) | (99.4) | (134.9) | (168.6) | |
EBITDA | 101.1 | 46.06 | (348.2) | (65.6) | (69.5) | (105) | |