
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,540.2 | 1,696.7 | 1,752.7 | 1,755.4 | 1,813.7 | 1,867.8 |
COGS | 1,363.7 | 1,528.2 | 1,581.2 | 1,564.1 | 1,615.8 | 1,664.4 |
Gross Profit | 176.5 | 168.5 | 171.5 | 191.3 | 198 | 203.4 |
Operating Expenses & Income | ||||||
Operating Income | 49.6 | 48.6 | 44.58 | 63.87 | 64.27 | 60.2 |
Total Operating Expenses | 1,490.6 | 1,648.1 | 1,708.1 | 1,691.5 | 1,749.5 | 1,807.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 126.7 | 121.2 | 126.6 | 126.5 | 130.6 | 140.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.746) | (5.074) | (17.56) | (19.2) | (13.29) | - |
Interest Income | 1.534 | 1.667 | 3.717 | 5.254 | 4.25 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (6.9) | (5.314) | (19.8) | 39.65 | 40.7 | 38.8 |
Supplemental | ||||||
EBIT | - | 6.746 | 6.353 | 71.25 | 66.91 | 60.2 |
EBITDA | - | 9.656 | 8.474 | 73.15 | 68.26 | 60.2 |