

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534.8 | 932.6 | 1,343.8 | 1,268.3 | 1,180.5 | 1,144.9 | |
COGS | 617.7 | 1,250.2 | 1,961.9 | 1,823.7 | 1,577 | 955.2 | |
Gross Profit | (82.88) | (317.6) | (618.1) | (555.4) | (396.5) | 189.7 | |
Operating Expenses & Income | |||||||
Operating Income | 85.68 | 78.73 | 49.81 | 36.41 | 94.94 | 258.7 | |
Total Operating Expenses | (168.6) | (396.3) | (667.9) | (591.8) | (491.4) | (69) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 34.15 | 52.73 | 58.41 | 83.12 | 72.57 | 67.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.53) | (141.9) | (268.7) | (255.4) | (205.5) | (180.7) | |
Interest Income | 53.92 | 147.4 | 1.343 | 242.8 | 212.7 | 104.5 | |
Income Tax Expense | 52.34 | 146.7 | (0.467) | 9.419 | - | - | |
Net Income | |||||||
Net Income | 66.66 | 40.9 | (278.3) | (654.5) | (246.1) | (86.92) | |
Supplemental | |||||||
EBIT | 119.2 | 182.6 | (13.42) | (408.5) | (44.01) | 132.7 | |
EBITDA | 321.9 | 635.7 | 717.3 | 266.6 | 520 | 678.4 | |