

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,645.3 | 1,097.5 | 933 | 1,001.8 | 996.4 | 1,016.9 | |
COGS | 1,112.9 | 753.9 | 638.3 | 679.2 | 662.6 | 929.9 | |
Gross Profit | 532.4 | 343.6 | 294.7 | 322.6 | 333.8 | 87 | |
Operating Expenses & Income | |||||||
Operating Income | 15.5 | (7.9) | 11.9 | 20.4 | 30 | 30 | |
Total Operating Expenses | 1,629.8 | 1,105.4 | 921.1 | 981.4 | 966.4 | 986.9 | |
R&D Expenses | 6.6 | - | - | - | - | - | |
Selling General & Admin Expenses | 16.6 | 10.8 | 10.7 | 11.1 | 10.1 | 60.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.4) | (15.9) | (26.2) | (20.6) | (17.3) | (18.4) | |
Interest Income | 2.1 | 1.5 | 3.4 | 4.4 | 4.4 | 4.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.5) | (69.7) | (26.4) | (29.2) | (1.1) | 3.1 | |
Supplemental | |||||||
EBIT | - | 2.6 | 15.5 | 24.8 | 36 | 34.6 | |
EBITDA | 84.2 | 37.7 | 46.3 | 55.2 | 65.2 | 34.6 | |