
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,524.1 | 1,314.6 | 1,180.6 | 1,175.8 | 1,242.5 | 1,224 | |
COGS | 1,075.2 | 892.9 | 874.1 | 861.6 | 943.1 | 915.5 | |
Gross Profit | 448.8 | 421.6 | 306.5 | 314.2 | 299.3 | 308.5 | |
Operating Expenses & Income | |||||||
Operating Income | 100.1 | 213.8 | (974.6) | 45.71 | 157.4 | 206.8 | |
Total Operating Expenses | 348.8 | 39.04 | 1,361 | 321 | 141.9 | 305.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 348.8 | 206.5 | 330.9 | 321 | 148.4 | 153.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (338.3) | (327.9) | (376.8) | (249) | (206.6) | (191.3) | |
Interest Income | 0.442201 | 0.543577 | 1.707333 | 2.400394 | 1.401981 | - | |
Income Tax Expense | 8.635487 | 14.69 | 3.009332 | 7.678332 | (2.171076) | 8.531924 | |
Net Income | |||||||
Net Income | 492.7 | 723.8 | (2,980.9) | (501.2) | 46.74 | 36.88 | |
Supplemental | |||||||
EBIT | 196.1 | 489.9 | (676.9) | (436.3) | 157.4 | - | |
EBITDA | 626.6 | 825.2 | 13.45 | (121.3) | 473.3 | - | |