| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,714.1 | 1,776.1 | 1,173.6 | 1,289.8 | 1,373.6 | 1,419.2 | |
COGS | 1,162.3 | 1,489.4 | 932.5 | 1,056 | 1,092.3 | 1,084.5 | |
Gross Profit | 551.8 | 286.7 | 241.1 | 233.8 | 281.3 | 334.7 | |
Operating Expenses & Income | |||||||
Operating Income | 268.2 | (111.7) | 32.1 | 1.8 | 35.8 | 74.46 | |
Total Operating Expenses | 285.1 | 404.7 | 209 | 232 | 245.5 | 260.3 | |
R&D Expenses | 31.9 | 29.6 | 24.3 | 24.8 | - | - | |
Selling General & Admin Expenses | 89.1 | 101.4 | 71.1 | 75.9 | 82.4 | 72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.6) | (10.5) | (25.1) | (37.5) | (40.15) | (43.83) | |
Interest Income | 1.4 | 3 | 13.1 | 9.4 | 3.6 | - | |
Income Tax Expense | 52 | 29.2 | 1.7 | (8.7) | (0.9) | 5.508844 | |
Net Income | |||||||
Net Income | 206.2 | (175.5) | (325.5) | (22.8) | (15) | 19.02 | |
Supplemental | |||||||
EBIT | 267.2 | 13.7 | 34 | 1.2 | 21.7 | 67.76 | |
EBITDA | 407.7 | 123.8 | 148.9 | 79.8 | 163.9 | 211.8 | |
