
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,072.6 | 1,148.3 | 1,466.5 | 1,273.1 | 1,495.1 | 1,509.5 | |
COGS | 990.8 | 946.2 | 1,245.7 | 1,023.1 | 1,241.6 | 1,246.5 | |
Gross Profit | 81.8 | 202 | 220.9 | 250 | 253.5 | 263 | |
Operating Expenses & Income | |||||||
Operating Income | (128.9) | (87.48) | 22.31 | 45.35 | 54.35 | 54.36 | |
Total Operating Expenses | 220.1 | 202.7 | 198.6 | 204.7 | 199.2 | 476.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.1 | 132.4 | 128.6 | 122.1 | 198.5 | 150.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.98) | (15.91) | (24.08) | (50.65) | (57.42) | (57.42) | |
Interest Income | 11.57 | 12.36 | 12.88 | 7.465073 | 13.71 | 7.73602 | |
Income Tax Expense | 1.841321 | 8.538121 | 16.26 | 11.78 | 21.6 | 16.63 | |
Net Income | |||||||
Net Income | (133.3) | (107.9) | 21.99 | 8.142763 | 81.58 | 81.74 | |
Supplemental | |||||||
EBIT | (97.42) | (71.26) | 62.33 | 67.33 | 54.35 | - | |
EBITDA | 46.77 | 188.4 | 221 | 265.3 | 298.4 | - | |