
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,409.1 | 1,163.9 | 1,006.6 | 1,204.9 | 1,095.9 | 2,219.2 | |
COGS | 1,149.6 | 1,112.6 | 996.4 | 1,165.2 | 1,023.4 | 2,088.9 | |
Gross Profit | 259.5 | 51.3 | 10.24 | 39.66 | 72.52 | 130.4 | |
Operating Expenses & Income | |||||||
Operating Income | 212.5 | 11.99 | (18.37) | 4.787586 | 23.58 | 44.11 | |
Total Operating Expenses | 1,190.4 | 39.31 | 28.61 | 34.87 | 48.94 | 86.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.13 | 48.11 | 46.23 | 46.27 | 47.14 | 73.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.18) | (20.02) | (19.46) | (17.77) | (15.56) | (39.4) | |
Interest Income | 20.18 | 20.02 | 5.153065 | 17.77 | 15.97 | 24.12 | |
Income Tax Expense | 25.33 | (3.729641) | (13.71) | (1.950741) | 14.3 | 12.62 | |
Net Income | |||||||
Net Income | 165.5 | (11.09) | (24.12) | (11.03) | (6.695) | (4.047531) | |
Supplemental | |||||||
EBIT | 212.5 | (18.34) | (18.37) | 4.787586 | 3.745 | 24.11 | |
EBITDA | 279.8 | 39.99 | 51.52 | 78.97 | 80.7 | 174.8 | |