
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,081.5 | 1,283.1 | 1,404.6 | 1,454.1 | 1,511.5 | 1,472.7 | |
COGS | 858.7 | 1,016.4 | 1,210.7 | 1,169.7 | 1,237.1 | 1,216.4 | |
Gross Profit | 222.8 | 266.8 | 193.9 | 284.5 | 274.4 | 256.3 | |
Operating Expenses & Income | |||||||
Operating Income | 60.79 | 66 | (77.16) | 17.96 | 107.7 | 90.79 | |
Total Operating Expenses | 162 | 200.8 | 271.1 | 266.5 | 1,403.8 | 1,030.2 | |
R&D Expenses | - | - | - | 0.486407 | - | - | |
Selling General & Admin Expenses | 96.33 | 104.4 | 114.6 | 118.5 | 13.09 | 223.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.03) | (57.32) | (101.1) | (97.53) | (64.3) | (59.95) | |
Interest Income | 1.729839 | 1.509817 | 2.481748 | 2.081479 | 1.02242 | 0.458414 | |
Income Tax Expense | 16.78 | 18.76 | 16.33 | 24.67 | - | 3.857646 | |
Net Income | |||||||
Net Income | 42.53 | 45.2 | (44.61) | 8.294193 | 11.91 | 15.24 | |
Supplemental | |||||||
EBIT | 95.84 | 121.7 | 49.29 | 115.6 | - | - | |
EBITDA | 241.6 | 295.1 | 297 | 371.8 | - | - | |