
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,047.3 | 1,335.5 | 1,227.2 | 1,260.8 | 855 | 1,863.9 | |
COGS | 853.1 | 1,140.6 | 1,016.5 | 1,012.9 | 722.8 | 1,555.3 | |
Gross Profit | 194.3 | 195 | 210.6 | 247.9 | 132.2 | 308.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34.98 | 32.11 | 21.37 | 98.76 | (20.86) | (0.569) | |
Total Operating Expenses | 159.3 | 162.8 | 189.3 | 149.1 | 153 | 309.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.48 | 97.57 | 108.5 | 117.6 | 119.3 | 235.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.571) | (11.52) | (19.96) | (19.67) | (8.885) | (21.31) | |
Interest Income | 7.53 | 12.79 | 15.88 | 15.58 | 3.061 | 10.63 | |
Income Tax Expense | 7.328 | 4.179 | 4.24 | 10.95 | 7.257 | 14.24 | |
Net Income | |||||||
Net Income | 20.12 | 15.13 | 1.245 | 72.23 | (31.18) | (29.23) | |
Supplemental | |||||||
EBIT | 35.02 | 32.83 | 25.44 | 102.9 | (43.34) | (42.95) | |
EBITDA | 70.7 | 72.87 | 66.94 | 140.1 | (5.504) | 30.77 | |