
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,713 | 1,777.9 | 1,820.5 | 1,467.2 | 1,320.8 | 1,261.3 | |
COGS | 1,495.4 | 1,534.6 | 1,544.3 | 1,237.3 | 1,079.3 | 1,012.7 | |
Gross Profit | 217.6 | 243.3 | 276.2 | 229.9 | 241.5 | 248.7 | |
Operating Expenses & Income | |||||||
Operating Income | 56.37 | 48.72 | 56.06 | 60.48 | 31.58 | 41.22 | |
Total Operating Expenses | 161.2 | 194.6 | 220.1 | 214.5 | 210 | 207.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.8 | 153.1 | 161.8 | 157.3 | - | 129.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.25) | (17.73) | (20.64) | (19.75) | (14.96) | (13.56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.89 | 15.46 | 18.06 | 16.64 | 16.22 | 15.94 | |
Net Income | |||||||
Net Income | 27.96 | 15.81 | 17.3 | 23.92 | 37.61 | 36.98 | |
Supplemental | |||||||
EBIT | 56.37 | 48.72 | 56.06 | 60.48 | 31.58 | 49.51 | |
EBITDA | 97.01 | 100.1 | 112.8 | 119.3 | 87.89 | 105.3 | |