
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 698.1 | 867.9 | 864.7 | 850.7 | 1,189 | 1,308.8 |
COGS | 552.7 | 715.1 | 724.9 | 697 | 1,038.2 | 1,145 |
Gross Profit | 145.4 | 152.8 | 139.9 | 153.8 | 150.8 | 163.8 |
Operating Expenses & Income | ||||||
Operating Income | 16.92 | 22.78 | (4.719) | (31.36) | (34.7) | (1.201) |
Total Operating Expenses | 681.2 | 845.1 | 869.4 | 882.1 | 1,223.7 | 1,310 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 128.5 | 130 | 144.6 | 185.1 | 185.5 | 165 |
Earnings from Continuing Operations | ||||||
Interest Expense | (32.55) | (35.5) | (29.16) | (33.86) | (55.75) | (56.77) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (21.95) | (55.19) | (34.58) | (80.3) | (90.44) | (63.85) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |