

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 971.3 | 1,465.2 | 1,615.6 | 1,497.3 | 1,556.5 | 1,556.1 | |
COGS | 728.1 | 990.5 | 1,080.1 | 1,076.8 | 1,294.4 | 1,203.9 | |
Gross Profit | 243.2 | 474.8 | 535.4 | 420.5 | 262.1 | 352.2 | |
Operating Expenses & Income | |||||||
Operating Income | 52.32 | 185.5 | 200.7 | 110.2 | 28.89 | 18.47 | |
Total Operating Expenses | 264.1 | 304.6 | 334.7 | 310.3 | 233.3 | 333.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.2 | 157.5 | 186 | 186.2 | 78.23 | 265.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.69) | (28.45) | (35.8) | (28.83) | (30.41) | (34.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.05 | 30.01 | 31.76 | 10.23 | (5.998) | (15.52) | |
Net Income | |||||||
Net Income | 17.8 | 102.3 | 123.2 | 68.37 | (2.005999) | (10.49) | |
Supplemental | |||||||
EBIT | 56.54 | 160.8 | 190.8 | 107.4 | 28.89 | 9.424 | |
EBITDA | 180.6 | 283.5 | 319.9 | 243.2 | 163.9 | 151.9 | |