
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,215.7 | 1,824.4 | 1,374.6 | 1,769.9 | 1,932.1 | 2,023.9 | |
COGS | 985.3 | 1,533.6 | 1,128.2 | 1,513.8 | 1,628.1 | 1,697.4 | |
Gross Profit | 230.4 | 290.8 | 246.4 | 256.1 | 304 | 326.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98.47 | 133.9 | 84.87 | 81.99 | 128.6 | 141.4 | |
Total Operating Expenses | 1,117.2 | 1,690.5 | 1,289.8 | 1,687.9 | 1,803.6 | 1,882.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.9 | 159.5 | 162.1 | 173.8 | 178.5 | 188.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.21) | (30.63) | (40.37) | (70.18) | (87.94) | (46.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.46 | 94.93 | 62.47 | 56.76 | 44.28 | 28.34 | |
Supplemental | |||||||
EBIT | - | 136.4 | 78.64 | 104.1 | 132.9 | 137.4 | |
EBITDA | 142 | 190.6 | 144.6 | 193.3 | 237.2 | 251.9 | |