
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,485.9 | 1,453.9 | 1,710.5 | 1,719.8 | 1,761.8 | 1,765.4 | |
COGS | 1,215.2 | 1,218.9 | 1,366.1 | 1,371.8 | 1,412.7 | 1,393.9 | |
Gross Profit | 270.7 | 235 | 344.4 | 347.9 | 349.1 | 371.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.07 | (1.172) | 93.04 | 107.1 | 117.2 | 125.8 | |
Total Operating Expenses | 230.1 | 223.1 | 249.9 | 240.9 | 231.8 | 245.6 | |
R&D Expenses | 0.89 | 4.576 | - | - | - | - | |
Selling General & Admin Expenses | 16.53 | 15.76 | 18.23 | 16.33 | 18.47 | 78.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.57) | (25.55) | (34.18) | (38.8) | (29.48) | (30.13) | |
Interest Income | 0.06 | 0.445 | 0.531 | 0.076 | 1.025 | 5.497 | |
Income Tax Expense | 27.99 | 3.457 | 13.78 | 21.6 | 23.21 | 25.1 | |
Net Income | |||||||
Net Income | (20.34) | (35.12) | 30.23 | 44.88 | 69.69 | 77.63 | |
Supplemental | |||||||
EBIT | 112 | (6.117) | 89.18 | 105.5 | 120.8 | 130.4 | |
EBITDA | 192.6 | 78.18 | 176 | 192.4 | 218.3 | 225.8 | |