

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,617.3 | 1,953.4 | 2,063.2 | 1,813.7 | 2,043.8 | 2,176.8 | |
COGS | 1,344.8 | 1,592.6 | 1,616.4 | 1,412.9 | 1,604.4 | 1,712.6 | |
Gross Profit | 272.5 | 360.8 | 446.8 | 400.8 | 439.4 | 464.2 | |
Operating Expenses & Income | |||||||
Operating Income | 29.3 | 88.7 | 131.9 | 35.8 | 62.2 | 85.6 | |
Total Operating Expenses | 1,588 | 1,864.7 | 1,931.3 | 1,777.9 | 1,981.6 | 2,091.2 | |
R&D Expenses | 5.8 | 7.9 | 109.6 | 100.4 | 94.1 | 72.2 | |
Selling General & Admin Expenses | 164.8 | 189.6 | 67.1 | 81.7 | 84.4 | 380 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (7.2) | (16.4) | (20.9) | (20.2) | (22.8) | |
Interest Income | 0.2 | 1.3 | 1.8 | 2.4 | 1 | 0.9 | |
Income Tax Expense | (9.1) | (4.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 38.2 | 80.2 | 81.9 | 51.8 | 53.6 | 84.4 | |
Supplemental | |||||||
EBIT | 24.4 | 83.7 | 124.6 | 45.6 | 74.9 | 108.2 | |
EBITDA | 123.3 | 176.6 | 233.3 | 149.7 | 170.6 | 207.2 | |