

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,207.5 | 2,978.8 | 1,731.7 | 1,896.2 | 1,739 | 1,538.7 | |
COGS | 2,514.7 | 2,509.7 | 1,277.4 | 1,441.8 | 1,289 | 1,195 | |
Gross Profit | 692.9 | 469.1 | 454.3 | 454.5 | 450 | 343.7 | |
Operating Expenses & Income | |||||||
Operating Income | 145.5 | (123.8) | (170.6) | (150.9) | (26.32) | (69.16) | |
Total Operating Expenses | 621.1 | 661.3 | 635.4 | 605.3 | 476.3 | 705.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 318.5 | 323.6 | 261.8 | 366.4 | 476.6 | 338.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.96) | (51.19) | (55.96) | (49.58) | (40.85) | (38.89) | |
Interest Income | 15.13 | 16.66 | 37 | - | - | - | |
Income Tax Expense | 40.44 | (23.31) | (7.821737) | 38.56 | 22.94 | 22.9 | |
Net Income | |||||||
Net Income | 96.85 | (128.7) | (144.8) | (162.5) | (27.18) | (97.34) | |
Supplemental | |||||||
EBIT | 168.8 | (100.8) | (96.01) | (83.52) | (26.32) | - | |
EBITDA | 274.4 | 4.587445 | (21.63) | (17.66) | 32.92 | - | |