
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,305.1 | 1,323.1 | 1,089 | 1,072.6 | 1,001 | 971.6 | |
COGS | 845.3 | 863 | 1,048.8 | 625.5 | 565.3 | 613.7 | |
Gross Profit | 459.8 | 460.1 | 40.21 | 447 | 435.7 | 357.9 | |
Operating Expenses & Income | |||||||
Operating Income | (92.3) | (80.19) | (35.54) | (34.65) | (89.79) | (97.08) | |
Total Operating Expenses | 553.1 | 542.4 | 75.76 | 1,107.2 | 1,090.8 | 1,068.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.47 | 26.91 | 2.505 | 209 | 222 | 166.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.268) | (14.03) | (14.65) | (16.8) | (14.27) | (16.49) | |
Interest Income | 8.306 | 16.59 | 1.099 | 15.79 | 13.72 | 10.34 | |
Income Tax Expense | (16.09) | 4.445 | (15.01) | - | - | - | |
Net Income | |||||||
Net Income | (102.7) | (68.61) | (44.55) | (45.7) | (94.01) | (106.7) | |
Supplemental | |||||||
EBIT | (97.79) | (50.14) | (44.9) | (34.65) | - | - | |
EBITDA | 65.16 | 117.6 | 127.6 | - | - | - | |