
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,417.7 | 1,444 | 1,017.5 | 1,063.9 | 986.5 | 876.2 | |
COGS | 1,018.7 | 1,189.5 | 966.6 | 973.7 | 910.5 | 766.6 | |
Gross Profit | 399 | 254.5 | 50.9 | 90.2 | 76 | 109.5 | |
Operating Expenses & Income | |||||||
Operating Income | 267.1 | 84.3 | (83.4) | (45.4) | (98.7) | (136.2) | |
Total Operating Expenses | 151.6 | 168.8 | 134.3 | 135.6 | 174.7 | 246.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.8 | 44.5 | 40.6 | 40.8 | 41.9 | 57.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.9) | (2.1) | (6.3) | (10.6) | (14.8) | (17.21) | |
Interest Income | 0.7 | 2.2 | 3.8 | 4.6 | - | - | |
Income Tax Expense | 62.4 | 22.6 | (25) | (17.6) | (31.8) | (31.52) | |
Net Income | |||||||
Net Income | 201.4 | 61.7 | (68.5) | (30.4) | (79.8) | (84.14) | |
Supplemental | |||||||
EBIT | 267.4 | 86.8 | (88.8) | (41.5) | (99.4) | (104.8) | |
EBITDA | 318.3 | 137 | (35.1) | 13.2 | (49.1) | (55.44) | |