

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 921.9 | 1,148.1 | 1,140.8 | 1,129.3 | 1,209.1 | 1,179.6 | |
COGS | 775.6 | 789.9 | 960.2 | 843.3 | 911.8 | 1,138.2 | |
Gross Profit | 146.3 | 358.2 | 180.6 | 286 | 297.3 | 41.4 | |
Operating Expenses & Income | |||||||
Operating Income | 70.56 | 137.7 | 86.1 | 26.3 | 44 | 41.4 | |
Total Operating Expenses | 75.72 | 220.5 | 94.5 | 259.7 | 253.3 | 901.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.94 | 789.9 | 836.7 | 843.3 | 908.8 | 426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.22) | (2.9) | (3.9) | (17.7) | (24.1) | (25.4) | |
Interest Income | 6.1 | 0.629 | 1.171 | 2.3 | 24.4 | 13 | |
Income Tax Expense | 14.71 | 29.2 | 19.9 | 7.8 | 9.3 | 9.4 | |
Net Income | |||||||
Net Income | 45.29 | 103.3 | 60.5 | 83.3 | 10.9 | 4.4 | |
Supplemental | |||||||
EBIT | 67.76 | 137.7 | 92.2 | 110.7 | 44 | 42.9 | |
EBITDA | 88.06 | 158.3 | 113.4 | 141.9 | 78.6 | 77 | |