
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,684.6 | 1,945.6 | 1,533.6 | 1,517.6 | 1,522.2 | 1,559.9 | |
COGS | 1,410.5 | 1,631.2 | 1,368.5 | 1,364.6 | 1,348.6 | 1,472.2 | |
Gross Profit | 274.1 | 314.5 | 165.1 | 152.9 | 173.6 | 87.66 | |
Operating Expenses & Income | |||||||
Operating Income | 191.1 | 226.7 | 69.55 | 58.91 | 67.52 | (22.1) | |
Total Operating Expenses | 82.98 | 87.75 | 95.54 | 94.02 | 106.1 | 109.8 | |
R&D Expenses | 14 | 12.5 | 9.8 | 8.8 | 8.7 | - | |
Selling General & Admin Expenses | 82.98 | 87.75 | 95.54 | 94.02 | 104.8 | 100.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.023) | (2.781) | (7.485) | (11.31) | (8.481) | (9.722) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 45.33 | 53.91 | 14.6 | 1.426 | 5.145 | (2.444) | |
Net Income | |||||||
Net Income | 139.8 | 171.9 | 54.62 | 44.15 | 49.29 | (17.73) | |
Supplemental | |||||||
EBIT | 190.1 | 228.6 | 76.71 | 56.89 | 62.91 | (10.45) | |
EBITDA | 255.5 | 297.9 | 149.7 | 133.1 | 142.7 | 52.41 | |