
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,387.2 | 1,679.6 | 1,370.7 | 2,474.3 | 2,495.1 | 2,518.1 | |
COGS | 1,073.3 | 1,188 | 1,040.6 | 2,134.6 | 1,984.2 | 2,250.2 | |
Gross Profit | 314 | 491.7 | 330.2 | 339.7 | 510.9 | 267.9 | |
Operating Expenses & Income | |||||||
Operating Income | 147 | 247.6 | 88.21 | (1,062.9) | 36.42 | (168.7) | |
Total Operating Expenses | 166.9 | 244.1 | 241.9 | 1,402.6 | 474.5 | 1,614.9 | |
R&D Expenses | 2.394 | 2.558 | - | - | - | - | |
Selling General & Admin Expenses | 39.41 | 47.48 | 50.13 | 64.68 | 58.97 | 55.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.338) | (5.138) | (31.57) | (189.2) | (180.7) | (177.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 35.81 | 63.04 | 13.84 | (125) | (5.472) | (6.693) | |
Net Income | |||||||
Net Income | 105.9 | 193.2 | 167.4 | (817) | (107.8) | (286.2) | |
Supplemental | |||||||
EBIT | 147 | 247.6 | 88.21 | (1,060.6) | 33.55 | (262.9) | |
EBITDA | 182 | 290.1 | 145.6 | (916.6) | 186.2 | (107.7) | |