
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,526.5 | 1,168.6 | 916.4 | 1,096.7 | 988.9 | 968.6 | |
COGS | 1,263.2 | 1,032.6 | 898.1 | 1,011.9 | 924.4 | 902.8 | |
Gross Profit | 263.2 | 136 | 18.29 | 84.83 | 64.49 | 65.8 | |
Operating Expenses & Income | |||||||
Operating Income | 184.4 | 72.75 | (45.23) | 17.43 | 6.316 | 6.232 | |
Total Operating Expenses | 80.95 | 73.16 | 56.85 | 67.41 | 58.17 | 59.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.53 | 34.68 | 32.27 | 31.77 | 31.9 | 31.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.071) | (13.63) | (17.71) | (13.2) | (11.55) | (11.08) | |
Interest Income | 0.215 | 0.483 | 1.881 | 1.912 | 0.897 | 0.962 | |
Income Tax Expense | 35.48 | 11.81 | 0.39 | 0.758 | 0.479 | (0.403) | |
Net Income | |||||||
Net Income | 143.3 | 47.22 | (54.79) | 15.92 | (5.884) | 6.786 | |
Supplemental | |||||||
EBIT | 185.9 | 72.66 | (36.68) | 29.88 | 6.316 | 1.284 | |
EBITDA | 257.7 | 144.4 | 35.13 | 92.86 | 58.8 | 51.3 | |