
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 481.5 | 480.3 | 545.8 | 515.6 | 372.7 | 351.7 | |
COGS | 325.7 | 341.2 | 469.3 | 425.6 | 365 | 339.1 | |
Gross Profit | 155.8 | 139.1 | 76.49 | 90 | 7.730665 | 12.58 | |
Operating Expenses & Income | |||||||
Operating Income | 41.56 | 30.5 | (80.47) | 15.84 | (122.4) | (101.3) | |
Total Operating Expenses | 114.3 | 108.6 | 158.6 | 74.16 | 130.1 | 187.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.9 | 125.7 | 158.6 | 128.4 | 130.1 | 119.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.82) | (38.35) | (46.01) | (48.92) | (48.77) | (47.64) | |
Interest Income | - | - | - | - | - | 0.119 | |
Income Tax Expense | (1.943255) | (9.537061) | 3.152633 | 9.080926 | (8.758841) | (6.421841) | |
Net Income | |||||||
Net Income | 26.73 | 1.686913 | (116.7) | (38.56) | (263.4) | (250.1) | |
Supplemental | |||||||
EBIT | 41.56 | 30.5 | (80.47) | 15.84 | (122.4) | - | |
EBITDA | 115.3 | 107.5 | 24.19 | 131.1 | (16.22) | - | |