
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,006.1 | 1,104.7 | 1,231.8 | 1,312.6 | 1,221.9 |
COGS | 875.3 | 939 | 1,055.9 | 1,120.4 | 1,020.4 |
Gross Profit | 130.8 | 165.7 | 175.9 | 192.2 | 201.5 |
Operating Expenses & Income | |||||
Operating Income | 63.31 | 94.96 | 97.21 | 109.8 | 114.1 |
Total Operating Expenses | 942.8 | 1,009.8 | 1,134.6 | 1,202.8 | 1,107.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 67.49 | 70.76 | 78.66 | 82.44 | 83.36 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.13) | (22.82) | (20.61) | (21.63) | (22.24) |
Interest Income | - | - | - | 0.052 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (16.57) | 51.79 | 53.73 | 64.45 | 66.93 |
Supplemental | |||||
EBIT | 14.87 | 93.21 | 94.04 | 107.9 | 112.1 |
EBITDA | 41.02 | 119.5 | 122.9 | 137.8 | 141.5 |