
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,971.1 | 1,738.8 | 1,177.8 | 1,276.3 | 1,348.5 | 2,350 | |
COGS | 1,623.9 | 1,435.6 | 1,030.1 | 1,077.1 | 1,130 | 2,221.6 | |
Gross Profit | 347.2 | 303.1 | 147.7 | 199.3 | 218.5 | 441.8 | |
Operating Expenses & Income | |||||||
Operating Income | 130.4 | 96.5 | (34.24) | 18.1 | 30.14 | 58.82 | |
Total Operating Expenses | 216.8 | 206.6 | 181.9 | 181.2 | 188.3 | 381.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.6 | 124.4 | 112.3 | 109.2 | 110.8 | 192.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.952) | (8.47) | (17.18) | (23.6) | (21.69) | (41.68) | |
Interest Income | 8.815 | 0.898 | 16.62 | 22.74 | 20.67 | 39.89 | |
Income Tax Expense | 25.18 | 22.48 | 0.079 | 12.2 | 8.121 | 22.42 | |
Net Income | |||||||
Net Income | 89.86 | 56.6 | (52.01) | (18.04) | 0.339 | 3.141 | |
Supplemental | |||||||
EBIT | 131.5 | 97.4 | (33.67) | 18.96 | 30.14 | 74.74 | |
EBITDA | 155.2 | 121.8 | (11.66) | 39.37 | 44.61 | 109.9 | |