
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,965.3 | 3,145.9 | 1,995.4 | 2,306 | 2,119 | 1,956.9 | |
COGS | 2,771.8 | 2,937.8 | 2,074.2 | 2,282.7 | 2,007 | 1,871 | |
Gross Profit | 193.6 | 208.1 | (78.83) | 23.26 | 111.9 | 87.18 | |
Operating Expenses & Income | |||||||
Operating Income | 99.39 | 84.51 | (136.2) | (26.12) | 65.01 | 43.23 | |
Total Operating Expenses | 94.16 | 123.6 | 57.36 | 49.38 | 46.93 | 43.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.16 | 110.2 | 57.36 | 49.38 | 46.93 | 11.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.68) | (15.38) | (20.61) | (19.73) | (21.14) | (20.88) | |
Interest Income | 0.014 | 0.073 | 0.178 | 0.15 | 0.026 | 0.026 | |
Income Tax Expense | (0.035) | 0.685 | (0.76) | 0.143 | 11.44 | 11.44 | |
Net Income | |||||||
Net Income | 106.3 | 99.04 | (132.8) | (22.79) | 59.92 | 56.09 | |
Supplemental | |||||||
EBIT | 121 | 116.5 | (112.9) | (2.918) | 92.51 | 85.17 | |
EBITDA | 193.8 | 176.7 | (40.23) | 61.65 | 139 | 130.8 | |