

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836.2 | 1,245.2 | 1,204.7 | 1,117.4 | 1,243.9 | 1,292.1 | |
COGS | 666.2 | 1,045.4 | 972.7 | 922.4 | 1,053.2 | 1,069.6 | |
Gross Profit | 170 | 199.8 | 232 | 195 | 190.7 | 222.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.8 | 45.4 | 77.4 | (116.8) | 25.3 | 115.5 | |
Total Operating Expenses | 92.2 | 154.4 | 154.6 | 311.8 | 165.4 | 107 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.2 | 36.1 | 150.2 | 137.8 | 113.3 | 107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.3) | (55.2) | (55.5) | (69.5) | (68.5) | (67.9) | |
Interest Income | 0.2 | 0.8 | 5.3 | 1 | 67.1 | 34.7 | |
Income Tax Expense | 13.9 | 33.5 | 17.1 | 17.9 | 26.1 | 23.4 | |
Net Income | |||||||
Net Income | (213.8) | (21.1) | 10.5 | (206.1) | (79.8) | 18.4 | |
Supplemental | |||||||
EBIT | 78.2 | 55.4 | 83.1 | (118.7) | 14.8 | 109.7 | |
EBITDA | 173.1 | 168.2 | 181.7 | (13.7) | 118 | 208.7 | |