
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,495.6 | 1,863 | 1,873.9 | 1,896.9 | 1,814.8 | 1,661.6 | |
COGS | 1,026.4 | 1,240.5 | 1,241.6 | 1,294 | 1,248.1 | 1,123.1 | |
Gross Profit | 469.2 | 622.5 | 632.3 | 603 | 566.7 | 538.5 | |
Operating Expenses & Income | |||||||
Operating Income | (70.22) | 177 | 202.8 | 190.9 | 211.1 | 194 | |
Total Operating Expenses | 1,565.8 | 1,686 | 1,671 | 1,706 | 1,603.8 | 1,467.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.44 | 44.4 | 45.4 | 40.24 | 40.67 | 40.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344.7) | (322.4) | (310.6) | (352.7) | (367.3) | (347) | |
Interest Income | 0.664 | 3.379 | 20.98 | 4.052 | 8.998 | 9.035 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (544.6) | (132.4) | (32.78) | (275.5) | (202.3) | (422.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 307.1 | 607.5 | - | - | - | - | |