
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,273.1 | 2,443.7 | 2,462.8 | 2,207.6 | 2,136.9 | 2,040.7 | |
COGS | 1,704.1 | 1,856.5 | 1,932.9 | 1,735.9 | 1,670.7 | 1,623.9 | |
Gross Profit | 569 | 587.2 | 529.9 | 471.7 | 466.2 | 416.8 | |
Operating Expenses & Income | |||||||
Operating Income | 217.2 | 168.5 | 118 | (173.5) | 96.12 | 79.78 | |
Total Operating Expenses | 351.8 | 418.6 | 411.9 | 645.2 | 370.1 | 337 | |
R&D Expenses | 3.2 | 6 | 0.1 | - | - | - | |
Selling General & Admin Expenses | 240 | 287.4 | 296.7 | 293 | 280.3 | 267.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.38) | (36.07) | (78.32) | (84.31) | (71.71) | (67.35) | |
Interest Income | 0.761 | 1.811 | 4.453 | 2.732 | 9.368 | 2.119 | |
Income Tax Expense | 49.7 | 27.11 | 22.46 | 74.1 | 14.84 | 11.63 | |
Net Income | |||||||
Net Income | 141 | 103.2 | 8.428 | (321) | (192.5) | (208.8) | |
Supplemental | |||||||
EBIT | 220.3 | 27.12 | 119 | (152.2) | (98.53) | (120.8) | |
EBITDA | 317 | 138.9 | 220.3 | (54.25) | (8.771) | (34.18) | |