
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,045.9 | 953.9 | 1,234.7 | 1,391.2 | 1,338.5 |
COGS | 956.1 | 870.6 | 1,082.2 | 1,230.5 | 1,186 |
Gross Profit | 89.8 | 83.3 | 152.5 | 160.7 | 152.5 |
Operating Expenses & Income | |||||
Operating Income | 12.3 | 6.9 | 65.7 | 65.2 | 43 |
Total Operating Expenses | 1,033.6 | 947 | 1,169 | 1,326 | 1,295.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 77.5 | 76.4 | 86.8 | 95.5 | 109.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.5) | (11.6) | (12.6) | (9.4) | (11) |
Interest Income | 1.7 | 1.5 | 2.1 | 1.7 | 1.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (34.6) | (2.8) | 36.7 | 37.7 | 1.6 |
Supplemental | |||||
EBIT | (25.7) | 10.7 | 73 | 71.3 | 26.1 |
EBITDA | (0.9) | 43.5 | 110.7 | 105.9 | 67.4 |