
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,882.4 | 1,515.5 | 1,493.8 | 1,679.7 | 1,906.2 | 654.5 | |
COGS | 1,498.2 | 1,329.8 | 1,334.1 | 1,519.2 | 1,739 | 484.6 | |
Gross Profit | 384.2 | 185.7 | 159.7 | 160.5 | 167.2 | 169.9 | |
Operating Expenses & Income | |||||||
Operating Income | 20.5 | 8.7 | (5.5) | 13.5 | 2.5 | 3.9 | |
Total Operating Expenses | 1,861.9 | 1,506.8 | 1,499.3 | 1,666.2 | 1,903.7 | 650.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11 | 0.4 | 32.8 | 30.9 | 30.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (2.2) | (5.3) | (4.3) | (3.2) | - | |
Interest Income | 0.3 | 4.1 | 1.8 | 1.7 | 0.9 | - | |
Income Tax Expense | 2.3 | 2.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.3 | (2.4) | (20.7) | (20.1) | (27.2) | (26.9) | |
Supplemental | |||||||
EBIT | 12.5 | 19.3 | - | - | - | - | |
EBITDA | 65.4 | 34.3 | - | - | - | - | |