
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,714.1 | 1,350.5 | 1,173.6 | 1,289.8 | 1,373.6 | 1,419.6 | |
COGS | 1,162.3 | 1,048.1 | 932.6 | 1,056 | 1,092.2 | 1,083.9 | |
Gross Profit | 551.8 | 302.4 | 241 | 233.8 | 281.4 | 335.7 | |
Operating Expenses & Income | |||||||
Operating Income | 266.7 | 55.4 | 31.8 | 1.3 | 35.8 | 66.9 | |
Total Operating Expenses | 1,447.4 | 1,295.1 | 1,141.8 | 1,288.5 | 1,337.8 | 1,352.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 286.4 | 245.3 | 214.2 | 233.5 | 245.9 | 269.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.6) | (7.2) | (25.1) | (37.5) | (37.6) | (19) | |
Interest Income | 1.4 | 0.2 | 13.1 | 9.4 | 3.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 206.2 | (175.5) | (325.5) | (22.8) | (15) | 14.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 423.3 | 19.2 | - | - | - | - | |