
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733 | 1,391.9 | 1,419.9 | 1,453.3 | 1,475.5 | 1,500.5 | |
COGS | 608.3 | 1,009.6 | 1,065.7 | 1,087.2 | 1,574.3 | 1,230.1 | |
Gross Profit | 124.8 | 382.3 | 354.3 | 366.1 | (98.73) | 270.4 | |
Operating Expenses & Income | |||||||
Operating Income | (89.79) | 14.72 | 37.81 | 84.03 | 75.25 | 69.11 | |
Total Operating Expenses | 214.6 | 367.6 | 316.5 | 282.1 | (174) | 201.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.17 | 39.19 | 44.79 | 48.08 | 49.47 | 47.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.89) | (83.52) | (107.6) | (102.5) | (103.3) | (95.53) | |
Interest Income | - | - | - | 0.316 | - | - | |
Income Tax Expense | 0.061 | 0.277 | 0.655 | (25.63) | 6.291 | 9.34 | |
Net Income | |||||||
Net Income | (184.9) | (87.17) | (78.02) | (4.242) | (65.81) | (46.62) | |
Supplemental | |||||||
EBIT | (99.42) | (1.181) | 33.94 | 76.87 | 47.39 | 67.21 | |
EBITDA | 124.8 | 238.4 | 274.6 | 306.4 | 275.1 | 283.8 | |