
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.9 | 1,227.5 | 1,192.6 | 1,153 | 1,045.1 | 2,120.7 | |
COGS | 868.4 | 916.9 | 1,092.1 | 837.4 | 863.5 | 1,893.1 | |
Gross Profit | 253.5 | 310.5 | 100.5 | 315.6 | 181.6 | 227.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.22 | 80.06 | 85.97 | 84.27 | 71.53 | 145.7 | |
Total Operating Expenses | 185.3 | (18.89) | 126.6 | 231.3 | 110.1 | 81.91 | |
R&D Expenses | - | - | 6.457 | - | - | - | |
Selling General & Admin Expenses | 18.66 | 41.02 | 5.583 | 32.62 | 34.52 | 12.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.96) | (7.846) | (48.06) | (52.76) | (42.15) | (86.62) | |
Interest Income | 3.685 | 5.563 | 24.03 | 19.81 | 8.279 | - | |
Income Tax Expense | 5.076 | 12.41 | 0.794 | 7.077 | 3.603 | 12.83 | |
Net Income | |||||||
Net Income | 42.22 | 31.02 | 44.32 | 31.19 | 10.21 | 32.2 | |
Supplemental | |||||||
EBIT | 65.65 | 70.72 | 94.88 | 101.7 | 71.53 | 156.7 | |
EBITDA | 111.4 | 119.2 | 161 | 168.2 | 145.5 | 300.8 | |