
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,292.6 | 1,166.6 | 1,077.2 | 1,064.1 | 142.8 | (284.4) | |
COGS | 1,023.5 | 889.1 | 877.5 | 833.4 | 107.7 | (240.4) | |
Gross Profit | 269 | 277.5 | 199.7 | 230.7 | 35.1 | (43.97) | |
Operating Expenses & Income | |||||||
Operating Income | (16.42) | 21.39 | (4.757) | 8.051 | 8.573 | 9.515 | |
Total Operating Expenses | 260.5 | 256.1 | 446.2 | 222.7 | 26.52 | (53.48) | |
R&D Expenses | 1.1 | 1.3 | 1.5 | 1.2 | - | - | |
Selling General & Admin Expenses | 5.381 | 9.191 | 8.923 | 11.44 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.9) | (168) | (164.9) | (139.7) | (6.322) | (88.56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.58 | 11.66 | 4.199 | 8.868 | 2.911 | (0.988) | |
Net Income | |||||||
Net Income | (178.5) | (142.4) | (415.6) | (125.2) | (12.37) | (37.96) | |
Supplemental | |||||||
EBIT | 8.932 | 37.31 | (246.5) | 24.09 | 2.7 | 3.533 | |
EBITDA | 102.9 | 114.5 | (174.7) | 84.63 | 5.86 | 17.87 | |