
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,545.3 | 1,951.1 | 1,988.9 | 1,782.1 | 1,702.2 | 1,691.2 | |
COGS | 1,013.1 | 1,392 | 1,342.7 | 1,207.6 | 1,143.2 | 1,181.9 | |
Gross Profit | 532.2 | 559.1 | 646.2 | 574.5 | 559 | 509.3 | |
Operating Expenses & Income | |||||||
Operating Income | 226.7 | 174.7 | 56.95 | (73.61) | (69.98) | (65.75) | |
Total Operating Expenses | 305.5 | 384.4 | 589.2 | 648.1 | 628.9 | 873.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.5 | 117.3 | 113.8 | 153.4 | 474.6 | 331.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.01) | (23.37) | (37.55) | (51.09) | (58.75) | (59.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.001 | 7.291 | 5.373 | (28.3) | (10.71) | (4.202) | |
Net Income | |||||||
Net Income | 3.02 | 20.31 | 14.02 | (96.4) | (97.09) | (108.1) | |
Supplemental | |||||||
EBIT | 226.7 | 174.7 | 56.95 | (73.61) | (69.98) | - | |
EBITDA | 403.7 | 359.3 | 237.6 | 119.2 | 144.2 | - | |