

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 954.3 | 1,227.6 | 1,115.4 | 1,036.8 | 828.8 | 788.5 | |
COGS | 804.8 | 1,025.3 | 779.9 | 729.6 | 635 | 615.6 | |
Gross Profit | 149.5 | 202.4 | 335.5 | 307.2 | 193.8 | 172.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29.34 | 45.35 | 186.5 | 165.2 | 52.75 | 27.68 | |
Total Operating Expenses | 110.7 | 128 | 146.8 | 141.9 | 141.1 | 145.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.48 | 45.08 | 50.02 | 50.21 | 44.68 | 30.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.11) | (70.29) | (66.05) | (75.24) | (71.03) | (82.16) | |
Interest Income | 23 | 38.85 | 2.278 | 2.928 | 1.381 | 19.31 | |
Income Tax Expense | 0.172 | 3.346 | 21 | (28.46) | (11.27) | (19.88) | |
Net Income | |||||||
Net Income | (2.018) | (27.02) | 80.35 | 110.5 | (32.7) | (55.52) | |
Supplemental | |||||||
EBIT | 26.76 | 31.45 | 167.2 | 157.4 | 52.75 | 11.33 | |
EBITDA | 45.47 | 53.12 | 190.8 | 180.6 | 74.09 | 33.58 | |