
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,939.3 | 2,306.2 | 2,261.6 | 1,447.5 | 1,171 | 1,055.9 | |
COGS | 2,371.1 | 1,447.4 | 1,641.1 | 1,025.9 | 739.7 | 681.8 | |
Gross Profit | 568.3 | 858.8 | 620.5 | 421.6 | 431.3 | 374.1 | |
Operating Expenses & Income | |||||||
Operating Income | (156.7) | (0.431217) | (194) | (287.9) | (196.3) | 187.3 | |
Total Operating Expenses | 568.3 | 858.8 | 620.5 | 709.5 | 627.6 | 309 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 577.1 | 849.3 | 798.8 | 610.1 | 535.4 | 540.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (477.5) | (598.8) | (735.7) | (882.4) | (764.5) | (777.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (87.79) | 20.72 | 120.9 | 41.43 | 109.7 | 110.9 | |
Net Income | |||||||
Net Income | (185.3) | (35.83) | (671.9) | (844) | (465.1) | (494) | |
Supplemental | |||||||
EBIT | 173.8 | 70.41 | 141.2 | (138.4) | (196.3) | - | |
EBITDA | 469 | 345.8 | 514.2 | 272.6 | 141.1 | - | |