
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,814.6 | 1,848.7 | 1,902.3 | 1,877.7 | 1,844.1 | 1,838.1 | |
COGS | 1,364.3 | 1,304.3 | 1,341.8 | 1,352 | 1,346.5 | 1,364.8 | |
Gross Profit | 450.3 | 544.5 | 560.5 | 525.6 | 497.5 | 473.3 | |
Operating Expenses & Income | |||||||
Operating Income | (53.3) | 29.91 | 54.49 | 23.15 | (9.709) | (38.69) | |
Total Operating Expenses | 503.6 | 514.5 | 506.1 | 502.5 | 507.2 | 512 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 105 | 101 | 108 | 105 | 105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.718) | (2.558) | (2.377) | (2.005) | (1.759) | (2.097) | |
Interest Income | 0.006 | 0.005 | 0.006 | 0.006 | - | - | |
Income Tax Expense | 34.27 | 17.2 | 18.18 | 10.61 | 6.406 | 4.204 | |
Net Income | |||||||
Net Income | (79.15) | 16.88 | 24 | 12.63 | (17.62) | (45.7) | |
Supplemental | |||||||
EBIT | (43.16) | 36.65 | 44.56 | 25.25 | (9.456) | (36.83) | |
EBITDA | (3.339) | 65.99 | 73.77 | 55.21 | 18.13 | (13.27) | |