
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,770 | 1,786 | 1,551 | 1,535 | 1,465.5 | 2,536.1 | |
COGS | 1,582 | 1,623 | 1,482 | 1,528 | 1,684.1 | 2,706.6 | |
Gross Profit | 188 | 163 | 69 | 7 | (218.6) | (170.5) | |
Operating Expenses & Income | |||||||
Operating Income | 67 | 46 | (51) | (109) | (51.91) | (79.49) | |
Total Operating Expenses | 121 | 122 | 120 | 116 | (166.7) | (91.01) | |
R&D Expenses | 0 | - | 0 | - | - | - | |
Selling General & Admin Expenses | 107 | 106 | 110 | 109 | 91 | 115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (41) | (35) | (41) | (32.94) | (51.5) | |
Interest Income | 1 | 2 | 2 | - | - | - | |
Income Tax Expense | 7 | 10 | (14) | (25) | (13.98) | 4.501107 | |
Net Income | |||||||
Net Income | 34 | (5) | (72) | (125) | (66.89) | (109.5) | |
Supplemental | |||||||
EBIT | 67 | 46 | (51) | (109) | (47.92) | (83.5) | |
EBITDA | 333 | 323 | 245 | 209 | 227.6 | 337 | |