
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,188.1 | 1,149.5 | 1,114.9 | 1,137.5 | 1,037.5 | 1,058.8 | |
COGS | 1,059.1 | 1,141.8 | 964.3 | 987.4 | 911.5 | 923.9 | |
Gross Profit | 128.9 | 7.674393 | 150.6 | 150.1 | 125.9 | 135 | |
Operating Expenses & Income | |||||||
Operating Income | 13.59 | (84.21) | 250.1 | 64.62 | 18.31 | 28.33 | |
Total Operating Expenses | 115.4 | 91.89 | (99.47) | 85.48 | 1,019.2 | 752.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.75 | 76.24 | 81.42 | 75.91 | 13.5 | 1.116862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.737752) | (6.168979) | (6.203084) | (5.719205) | (5.138721) | (5.239153) | |
Interest Income | 5.974655 | 6.509973 | 7.417096 | 4.638096 | 1.912791 | 1.891352 | |
Income Tax Expense | 6.341787 | (17.31) | 9.351998 | 15.99 | - | (0.0229) | |
Net Income | |||||||
Net Income | (2.094901) | (64.91) | 237.3 | 43.85 | (17.96) | (8.226172) | |
Supplemental | |||||||
EBIT | 18.88 | (77.55) | 255.3 | 69.02 | - | - | |
EBITDA | 45.81 | (48.98) | 284.8 | 98.54 | - | - | |