| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,540.2 | 1,696.7 | 1,752.7 | 1,755.4 | 1,813.7 | 1,883.2 | |
COGS | 1,363.7 | 1,528.2 | 1,585.3 | 1,564.1 | 1,624.8 | 1,674.5 | |
Gross Profit | 176.5 | 168.5 | 167.4 | 191.3 | 188.9 | 208.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7.138 | (8.714) | 0.369 | 63.86 | 66.54 | 65.4 | |
Total Operating Expenses | 126.9 | 119.9 | 134.3 | 127.4 | 122.3 | 143.3 | |
R&D Expenses | 15.29 | 13.49 | 14.44 | 14.8 | - | - | |
Selling General & Admin Expenses | 45.77 | 44.5 | 47.37 | 52.46 | 58.4 | 47.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.827) | (5.192) | (18.66) | (19.2) | (13.99) | (4.7) | |
Interest Income | 1.534 | 1.438 | 3.717 | 13 | 10.5 | 3.1 | |
Income Tax Expense | 10.23 | 5.526 | 4.075 | 9.06 | 10 | 10.8 | |
Net Income | |||||||
Net Income | (5.399) | (3.854) | (19.8) | 39.7 | 40.7 | 46 | |
Supplemental | |||||||
EBIT | 7.282 | 1.923 | 6.353 | 71.25 | 66.54 | 49.83 | |
EBITDA | 64.38 | 54.72 | 62.44 | 133.2 | 131.7 | 100.3 | |
