
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,051.2 | 1,413.1 | 1,586.4 | 1,354.4 | 1,338.8 | 1,355.6 | |
COGS | 765.5 | 1,154.6 | 1,270 | 1,226.3 | 1,180.9 | 1,176 | |
Gross Profit | 285.7 | 258.5 | 316.4 | 128.1 | 157.9 | 179.6 | |
Operating Expenses & Income | |||||||
Operating Income | 108.7 | 28.84 | 64.63 | (115) | (66.99) | (53.91) | |
Total Operating Expenses | 187.4 | 229.7 | 251.8 | 243.1 | 224.9 | 514.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.6 | 183.3 | 185.8 | 209 | 232.5 | 211.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.48) | (16.74) | (22.76) | (23.79) | (22.58) | (22.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.887593 | 9.537558 | 11.89 | (2.885608) | 86.25 | 85.42 | |
Net Income | |||||||
Net Income | 86.35 | (6.22943) | 29.98 | (135.9) | (153.2) | (146) | |
Supplemental | |||||||
EBIT | 108.7 | 20.04 | 64.63 | (115) | (66.99) | - | |
EBITDA | 162.9 | 74.26 | 116.6 | (60.88) | (13.88) | - | |