
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,495.6 | 1,863 | 1,873.9 | 1,896.9 | 1,814.8 | 1,659.4 | |
COGS | 1,026.4 | 1,240.5 | 1,241.6 | 1,294 | 1,248.1 | 1,273.5 | |
Gross Profit | 469.2 | 622.5 | 632.3 | 603 | 566.7 | 385.9 | |
Operating Expenses & Income | |||||||
Operating Income | (70.22) | 177 | 202.8 | 190.9 | 211.1 | 4.444 | |
Total Operating Expenses | 539.4 | 445.5 | 429.5 | 412 | 355.6 | 381.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 53.44 | 44.4 | 45.4 | 40.24 | 40.67 | 40.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365.7) | (341.8) | (336.3) | (352.7) | (367.3) | (365.9) | |
Interest Income | 0.664 | 3.379 | 12.52 | 4.052 | 8.998 | 9.035 | |
Income Tax Expense | (0.941) | (0.199) | (1.498) | 1.402 | (10.72) | (10.97) | |
Net Income | |||||||
Net Income | (544.6) | (132.4) | (32.78) | (275.5) | (202.3) | (422.7) | |
Supplemental | |||||||
EBIT | (199.9) | 187 | 280.7 | 90.84 | 158.5 | (67.84) | |
EBITDA | 286 | 588.1 | 664.8 | 462.6 | 473.4 | 235.9 | |