
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,804 | 2,164.7 | 2,088 | 1,914.3 | 1,809.3 | 1,764.8 | |
COGS | 1,498.4 | 1,779.9 | 1,760.5 | 1,603.4 | 1,531.3 | 1,501.7 | |
Gross Profit | 305.6 | 384.8 | 327.5 | 310.9 | 278 | 263.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28.88 | 98.29 | 43.56 | 43.4 | 13 | 16 | |
Total Operating Expenses | 269.4 | 269.6 | 283.9 | 267.5 | 265 | 247.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 121.6 | 135.8 | 126.5 | 117.7 | 114.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.6) | (34.16) | (40.7) | (41.5) | (38.87) | (37.8) | |
Interest Income | 35.8 | 0.029 | 0.333 | 1.37 | 38.2 | 27.6 | |
Income Tax Expense | 7.304 | 19.1 | 10.77 | 16.8 | 6.7 | 5.1 | |
Net Income | |||||||
Net Income | 2.818 | 44.12 | (4.723) | (12) | (29.2) | (31.3) | |
Supplemental | |||||||
EBIT | 44.73 | 90.47 | 43.63 | 43.37 | 13 | 16 | |
EBITDA | 108.4 | 156.8 | 135 | 119.1 | 85 | 87.2 | |