
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,663.3 | 1,317.5 | 1,753.5 | 1,827.1 | 1,617.7 | 3,386 | |
COGS | 1,471.9 | 1,286 | 1,589.6 | 1,626.3 | 1,470.5 | 3,055.7 | |
Gross Profit | 191.4 | 31.49 | 163.9 | 200.8 | 147.2 | 330.2 | |
Operating Expenses & Income | |||||||
Operating Income | 128.8 | (20.56) | 98.37 | 118.9 | 58.17 | 150.4 | |
Total Operating Expenses | 62.61 | 52.05 | 65.57 | 81.95 | 89.02 | 179.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.61 | 19.25 | 25.14 | 28.05 | 25.73 | 44.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.75) | (18.34) | (18.32) | (17.15) | (13.6) | (24.23) | |
Interest Income | 1.454594 | 18.34 | 18.32 | 17.15 | 13.6 | 21.17 | |
Income Tax Expense | 29.87 | (11.3) | 9.629603 | 14.63 | 4.321 | 20.2 | |
Net Income | |||||||
Net Income | 80.16 | (27.6) | 70.42 | 87.11 | 40.05 | 104.5 | |
Supplemental | |||||||
EBIT | 128.8 | (20.56) | 98.37 | 118.9 | 56.18 | 146.1 | |
EBITDA | 163.4 | 9.560737 | 127.6 | 145.8 | 77.67 | 195.7 | |