
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,498.3 | 2,513.8 | 2,825 | 2,630.5 | 1,368.4 | 1,763.7 | |
COGS | 1,790.9 | 1,884.6 | 2,755.7 | 1,415.9 | 1,556.5 | 403.7 | |
Gross Profit | 707.4 | 629.2 | 69.3 | 1,214.6 | (188.2) | 1,360.1 | |
Operating Expenses & Income | |||||||
Operating Income | (134.6) | (452.6) | (333.2) | (336.6) | (188.2) | (213) | |
Total Operating Expenses | 1,067.4 | 1,137.7 | 402.5 | 1,551.2 | 1,594.9 | - | |
R&D Expenses | 4.6 | - | - | - | - | - | |
Selling General & Admin Expenses | 577.6 | 758.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.6) | (89.6) | (96.7) | (93.7) | (144.5) | (226.6) | |
Interest Income | 1.6 | 13.5 | 46.7 | 41.8 | 41.5 | - | |
Income Tax Expense | 8.8 | (19.5) | (16.9) | (0.2) | 14.36 | 63.71 | |
Net Income | |||||||
Net Income | (223.2) | (455.5) | (314) | (336.2) | 401.3 | (141.1) | |
Supplemental | |||||||
EBIT | (175.7) | (454.5) | (306.5) | (246.1) | (188.2) | (100.6) | |
EBITDA | 52.3 | (105.9) | 146.2 | 219.4 | 181 | 767.4 | |