
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,072.1 | 1,221.5 | 1,130.6 | 1,277.9 | 1,837.6 | 1,863.1 | |
COGS | 831.5 | 953 | 853.1 | 972.2 | 1,338.4 | 1,367.8 | |
Gross Profit | 240.6 | 268.5 | 277.5 | 305.6 | 499.2 | 495.3 | |
Operating Expenses & Income | |||||||
Operating Income | 81.91 | 111.3 | 110.7 | 54.83 | 118.5 | 111 | |
Total Operating Expenses | 990.2 | 1,110.2 | 1,019.9 | 1,223 | 1,719.1 | 1,752.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 117.1 | 124 | 190.5 | 277.3 | 285.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.53) | (2.559) | (8.136) | (20.59) | (55.81) | (49.85) | |
Interest Income | 0.005 | 0.019 | 0.248 | 1.69 | 2.092 | 1.175 | |
Income Tax Expense | 23.11 | 21.43 | - | - | - | - | |
Net Income | |||||||
Net Income | 56.98 | 88.34 | 82.5 | 33.06 | (250.8) | 45.35 | |
Supplemental | |||||||
EBIT | 82.75 | 112.1 | - | - | - | - | |
EBITDA | 125.4 | 152.4 | - | - | - | - | |