
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,709.6 | 2,126.1 | 2,011.6 | 1,748.4 | 1,592.8 | 1,610.3 | |
COGS | 1,349.7 | 1,363.3 | 1,272.7 | 1,081 | 955.3 | 956 | |
Gross Profit | 359.9 | 762.8 | 738.9 | 667.3 | 637.5 | 654.3 | |
Operating Expenses & Income | |||||||
Operating Income | 92.91 | 163.1 | 176.7 | 137.1 | 111.9 | 123.4 | |
Total Operating Expenses | 1,616.7 | 1,963 | 1,835 | 1,611.3 | 1,480.9 | 1,487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235.9 | 119.5 | 105.3 | 99.14 | 89.44 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.69) | (42.02) | (70.95) | (82.14) | (73.49) | (84.45) | |
Interest Income | 0.923 | 1.556 | 2.19 | 2.79 | 1.277 | 57.63 | |
Income Tax Expense | 26.76 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.27 | 27.09 | 19.08 | 6.038 | 0.098 | 0.968 | |
Supplemental | |||||||
EBIT | 90.44 | - | - | - | - | - | |
EBITDA | 234.6 | 280.6 | - | - | - | - | |