
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,034.1 | 1,616.2 | 1,413.8 | 916.4 | 874.4 | 867.6 | |
COGS | 1,793.7 | 1,429.3 | 1,284.9 | 782.6 | 747.1 | 742.3 | |
Gross Profit | 240.5 | 186.9 | 128.9 | 133.8 | 127.3 | 125.3 | |
Operating Expenses & Income | |||||||
Operating Income | 55.02 | 190.3 | 15.45 | 52.43 | 45.56 | 40.07 | |
Total Operating Expenses | 167.8 | 156.5 | 133.8 | 863.9 | 828.9 | 827.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.81 | 90.1 | 66.72 | 81.38 | 81.73 | 85.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.28) | (9.057) | (10.61) | (13.6) | (9.749) | (9.578) | |
Interest Income | 3.99 | 13.68 | 51.72 | 64.67 | 66.3 | 64.89 | |
Income Tax Expense | 33.49 | 63.16 | 32.13 | - | - | - | |
Net Income | |||||||
Net Income | 14.39 | 115.8 | (27.81) | 110.8 | 139.6 | 95.24 | |
Supplemental | |||||||
EBIT | 55.02 | 190.3 | 15.45 | - | - | - | |
EBITDA | 95.52 | 228.2 | 46.97 | - | - | - | |