
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,207.9 | 1,335.6 | 1,222.9 | 965.3 | 917.9 | 943.3 | |
COGS | 1,140.1 | 1,363.2 | 1,207.3 | 955.5 | 891.1 | 890.3 | |
Gross Profit | 67.78 | (27.55) | 15.65 | 9.722 | 26.84 | 53.02 | |
Operating Expenses & Income | |||||||
Operating Income | 40.07 | (61.36) | (23.85) | (51.67) | 7.137 | 36.32 | |
Total Operating Expenses | 27.71 | 33.81 | 39.5 | 61.4 | 19.71 | 16.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.18 | 31.58 | 31.83 | 29.74 | 27.21 | 28.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.587) | (1.827) | (7.425) | (7.644) | (10.77) | (9.383) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.469 | 1.925 | 0.097 | 0.173 | (0.621) | 0.637 | |
Net Income | |||||||
Net Income | 46.08 | (41.6) | (28) | (58.98) | 13.34 | 51.99 | |
Supplemental | |||||||
EBIT | 51.14 | (37.84) | (20.48) | (51.17) | 23.48 | - | |
EBITDA | 74.43 | (12.75) | 2.597 | (26.76) | 48.7 | 79.7 | |