
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,351.7 | 1,673.3 | 1,218.6 | 1,753.6 | 1,790.5 | 1,486.8 | |
COGS | 1,083.2 | 1,279.3 | 888.2 | 1,534.8 | 1,422.4 | 1,187.9 | |
Gross Profit | 268.5 | 403.7 | 330.4 | 218.7 | 368.2 | 298.9 | |
Operating Expenses & Income | |||||||
Operating Income | (210.1) | 32.51 | 36.69 | 202.4 | 301.6 | 219.8 | |
Total Operating Expenses | 78.2 | 83.1 | 293.7 | 16.35 | 66.51 | 79.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.8 | - | 62.7 | 61.32 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.4) | (60.3) | (54.48) | (41.5) | (114) | (98.72) | |
Interest Income | 0.266 | 0.533 | 2.049 | - | 5.673 | - | |
Income Tax Expense | (21.14) | (29.59) | (20.2) | (20.2) | - | 2.603473 | |
Net Income | |||||||
Net Income | (242.6) | 3.541 | 20.19 | 108.5 | 320.3 | 213 | |
Supplemental | |||||||
EBIT | (210) | 27.2 | 49.74 | 150.3 | 301.6 | 236.4 | |
EBITDA | (92.63) | 134 | 183.6 | 245.6 | 402.2 | 345.2 | |