
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,584.3 | 2,332.3 | 1,970.9 | 1,986.8 | 1,739.2 | 3,163.1 | |
COGS | 1,197.2 | 1,971.4 | 1,663.6 | 1,649.1 | - | 1,276.6 | |
Gross Profit | 491.4 | 412.5 | 307.3 | 1,986.8 | 1,739.2 | 1,886.5 | |
Operating Expenses & Income | |||||||
Operating Income | 219.1 | (13.5) | (39.5) | (24.1) | (50.2) | (25.72) | |
Total Operating Expenses | 272.3 | 427.1 | 342.7 | 2,010.9 | 1,789.4 | 1,912.2 | |
R&D Expenses | 21.35 | 33.7 | 34 | - | - | - | |
Selling General & Admin Expenses | 98.86 | 91.5 | 92.1 | 115.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.2) | (47.4) | (75.1) | (72.1) | (68.6) | (104.9) | |
Interest Income | 0.7389 | 1.6 | 10.2 | 12.1 | 4.7 | - | |
Income Tax Expense | 54.16 | (15.3) | (4.5) | (18.8) | 36 | 16.89 | |
Net Income | |||||||
Net Income | 154.2 | (32.5) | (67) | (72.6) | (157) | (183) | |
Supplemental | |||||||
EBIT | 224.4 | 121.8 | (20) | (13.4) | (45.5) | (7.017) | |
EBITDA | 299.3 | 215.7 | 85.3 | 83 | 53.9 | 223.4 | |