
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,519.6 | 2,297.9 | 1,864.6 | 1,853.9 | 2,353.7 | 2,353.7 | |
COGS | 2,315.1 | 2,117.4 | 1,692.5 | 1,686 | 2,166.8 | 2,166.8 | |
Gross Profit | 204.5 | 180.6 | 172.1 | 168 | 186.9 | 186.9 | |
Operating Expenses & Income | |||||||
Operating Income | 40.3 | 64.36 | 27.75 | 25.83 | 49.14 | 49.14 | |
Total Operating Expenses | 164.7 | 165.9 | 157.5 | 1,828.1 | 2,304.6 | 2,304.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.62 | 62.92 | 60.69 | 142.1 | 137.8 | 137.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (6.54) | (12.02) | (7.871) | (12.59) | (12.59) | |
Interest Income | 1.051 | 10.64 | 24.86 | 22.1 | 15.29 | 15.29 | |
Income Tax Expense | 9.112 | 12.4 | 2.417 | - | - | - | |
Net Income | |||||||
Net Income | 25.95 | 49.55 | 5.172 | 51.27 | (106.2) | (106.2) | |
Supplemental | |||||||
EBIT | 40.3 | 64.36 | 27.75 | - | - | - | |
EBITDA | 48.35 | 72.81 | 37.59 | - | - | - | |