

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,215.7 | 1,824.4 | 1,374.6 | 1,769.9 | 1,932.1 | 2,023.9 | |
COGS | 985.3 | 1,533.6 | 1,128.2 | 1,513.8 | 1,628.1 | 1,697.4 | |
Gross Profit | 230.4 | 290.8 | 246.4 | 256.1 | 304 | 326.5 | |
Operating Expenses & Income | |||||||
Operating Income | 95.43 | 133 | 82.22 | 108.7 | 128.6 | 141.8 | |
Total Operating Expenses | 134.9 | 157.8 | 164.2 | 147.3 | 175.5 | 185.1 | |
R&D Expenses | 0.008 | 0.001 | - | - | - | - | |
Selling General & Admin Expenses | 134.9 | 157.8 | 163.3 | 173.8 | 178.5 | 140.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.21) | (30.63) | (46.21) | (71.65) | (87.94) | (98.33) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.047) | 7.17 | (25.64) | (20) | (11.7) | (13.04) | |
Net Income | |||||||
Net Income | 70.46 | 94.93 | 62.47 | 56.76 | 44.28 | 38.53 | |
Supplemental | |||||||
EBIT | 95.35 | 136.4 | 84.48 | 105.6 | 132.9 | - | |
EBITDA | 141.9 | 190.6 | 150.4 | 194.8 | 237.2 | 219.7 | |