
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 798.1 | 819.3 | 1,008.1 | 902.3 | 900.8 | 1,838.3 | |
COGS | 695.8 | 705.3 | 878.5 | 781.4 | 783.3 | 1,604.9 | |
Gross Profit | 102.3 | 114 | 129.6 | 120.9 | 117.6 | 233.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27 | 51.86 | 55.55 | 56.88 | 54.89 | 105 | |
Total Operating Expenses | 771.7 | 62.2 | 68.73 | 64.06 | 62.68 | 128.3 | |
R&D Expenses | 2.069 | 0.39 | - | - | - | - | |
Selling General & Admin Expenses | 75.87 | 74.6 | 71.02 | 63.3 | 62.26 | 94.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.64) | (16.47) | (31.42) | (35.38) | (32.98) | (64.77) | |
Interest Income | 10.64 | 16.41 | 0.092 | 35.18 | 32.8 | 50.53 | |
Income Tax Expense | 3.763 | 4.789 | 3.765 | 4.412 | 4.307 | 8.363998 | |
Net Income | |||||||
Net Income | 12.6 | 28.07 | 22.17 | 18.88 | 22.27 | 46.76 | |
Supplemental | |||||||
EBIT | 27 | 49.33 | 57.35 | 58.48 | 54.89 | - | |
EBITDA | 35.84 | 59.09 | 63.2 | 59.46 | 60.38 | 110.6 | |