
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699.9 | 877.9 | 827.5 | 923.9 | 861.9 | 1,011.5 | |
COGS | 598.8 | 804.1 | 724 | 774.3 | 673.3 | 723.4 | |
Gross Profit | 101.1 | 73.79 | 103.5 | 149.6 | 188.6 | 288.2 | |
Operating Expenses & Income | |||||||
Operating Income | 184.7 | 10.77 | (275.6) | (712) | 76.03 | (467.4) | |
Total Operating Expenses | 169.1 | 63.39 | 379.1 | 861.7 | 112.6 | 997.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.8 | 99.75 | 80.86 | 99.9 | 122.7 | 107.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (354.4) | (261.3) | (278.5) | (291.4) | (319.9) | (329.3) | |
Interest Income | 2.998979 | 0.374489 | 0.499725 | 0.306461 | 2.870122 | 2.901816 | |
Income Tax Expense | 621.1 | 2.773183 | (5.315998) | (3.257396) | 11.08 | 9.405845 | |
Net Income | |||||||
Net Income | 1,007.5 | (315.4) | (465.4) | (824.9) | (1,512.8) | (1,306.2) | |
Supplemental | |||||||
EBIT | 2,046.1 | (51.33) | (275.2) | (712) | 76.03 | - | |
EBITDA | 2,109.9 | 28.04 | (208.8) | (546.5) | 229 | - | |