
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,442.3 | 1,831.4 | 1,827.1 | 2,275.6 | 1,687.4 | 1,680.2 | |
COGS | 1,182.6 | 1,488.5 | 1,542.7 | 1,884.1 | 1,485 | 1,491.4 | |
Gross Profit | 259.7 | 342.8 | 284.4 | 391.6 | 202.4 | 188.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60.8 | 144.7 | 83.6 | 162.5 | (26.75) | (46.21) | |
Total Operating Expenses | 207 | 228 | 200.8 | 229.1 | 229.2 | 623.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159.5 | 165.4 | 153.1 | 164.3 | 236.1 | 209.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.12) | (14.99) | (12.31) | (8.500012) | (7.739137) | (8.487978) | |
Interest Income | 0.0479 | 0.149817 | 0.989225 | 0.665119 | 0.264962 | 0.265975 | |
Income Tax Expense | 19.3 | 26.59 | 15.89 | 27.48 | 0.674525 | (3.241475) | |
Net Income | |||||||
Net Income | 67.07 | 103.3 | 56.4 | 127.2 | (17.82) | (31.03) | |
Supplemental | |||||||
EBIT | 100.5 | 144.9 | 84.59 | 163.1 | (26.75) | - | |
EBITDA | 150.4 | 199.4 | 142.3 | 221.5 | 35.29 | - | |