

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,530.9 | 2,637.2 | 2,366.4 | 1,270 | 1,113.5 | 1,035 | |
COGS | 1,745.5 | 1,691.5 | 1,592.1 | 864.7 | 871.9 | 796.1 | |
Gross Profit | 785.3 | 945.7 | 774.3 | 405.3 | 241.6 | 238.8 | |
Operating Expenses & Income | |||||||
Operating Income | 339.1 | 457.2 | 233.8 | 6.329579 | (86.96) | (90.59) | |
Total Operating Expenses | 447 | 489.5 | 540.5 | 398.9 | 328.6 | 493.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 239.2 | 286.9 | 306.2 | 252.8 | 243.3 | 250.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.2) | (13.82) | (26.14) | (31.97) | (50.08) | (47.53) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 82.51 | 103.9 | 44.08 | (2.891683) | (6.53074) | (6.18974) | |
Net Income | |||||||
Net Income | 251.9 | 349.4 | 162.1 | (33.67) | (128) | (129.4) | |
Supplemental | |||||||
EBIT | (1,830.9) | (1,702.3) | 233.8 | 6.329579 | (86.96) | - | |
EBITDA | 370.4 | 488.7 | 271.8 | 43.75 | (54.93) | - | |