

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 638.6 | 615.7 | 658.2 | 628.5 | 675 | 676.8 | |
COGS | 729.4 | 642.6 | 713.4 | 652.7 | 699.2 | - | |
Gross Profit | (90.82) | (26.86) | (55.22) | (24.19) | (24.15) | 159.6 | |
Operating Expenses & Income | |||||||
Operating Income | (92.3) | (27.96) | (56.37) | (25.15) | (24.15) | (19.57) | |
Total Operating Expenses | 1.47595 | 1.100542 | 1.143736 | 0.960865 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 396.7 | 350.7 | 381.6 | 13.35 | - | 148.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.11) | (32.95) | (38.57) | (37.38) | (77.36) | (74.1) | |
Interest Income | 23.68 | 23.52 | 1.712 | 3.423 | - | 8.365 | |
Income Tax Expense | (37.35) | (3.699494) | (17.47) | (6.262129) | (4.015359) | (4.056176) | |
Net Income | |||||||
Net Income | (126.5) | (27.23) | (112.5) | (31.14) | (42.79) | (43.26) | |
Supplemental | |||||||
EBIT | (137.7) | 2.018769 | (91.45) | (0.0255) | (24.15) | 22.29 | |
EBITDA | 43.49 | 178.9 | 113.8 | 200.9 | 207.4 | 254.5 | |