

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,339.8 | 1,390 | 1,047 | 1,023.4 | 1,135.5 | 1,445.5 | |
COGS | 1,049.8 | 1,071.3 | 765.1 | 722 | 830.3 | 1,087 | |
Gross Profit | 290 | 318.7 | 281.9 | 301.4 | 305.2 | 358.5 | |
Operating Expenses & Income | |||||||
Operating Income | 105.3 | 130.1 | 123.8 | 145.7 | 122.8 | 110 | |
Total Operating Expenses | 1,234.5 | 1,259.9 | 923.2 | 877.7 | 1,012.8 | 1,335.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184.7 | 188.6 | 158.1 | 155.7 | 182.4 | 248.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.639) | (4.047) | (3.002) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 25.05 | 29.08 | - | - | - | - | |
Net Income | |||||||
Net Income | 75.63 | 82.41 | 110.5 | 137.3 | (44.39) | (150.8) | |
Supplemental | |||||||
EBIT | 114.2 | 140.2 | 123.8 | 145.7 | 122.8 | 110 | |
EBITDA | 133.2 | 141.7 | 142.5 | 164.8 | 152.6 | 159.4 | |