
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,196 | 1,228.5 | 1,186.1 | 1,166.1 | 1,223.1 | 1,223.1 | |
COGS | 989.2 | 1,025.6 | 990 | 1,155.6 | 1,029.3 | 1,114.8 | |
Gross Profit | 206.9 | 202.9 | 196.1 | 10.56 | 193.8 | 108.3 | |
Operating Expenses & Income | |||||||
Operating Income | 57.03 | 34 | 16.92 | (15.6) | 15.82 | 13.67 | |
Total Operating Expenses | 148.9 | 168.4 | 179.2 | 26.16 | 1,207.3 | 369.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.75 | 0.341 | 0.437 | - | 0.365 | 0.287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.191) | (7.311) | (9.707) | (9.549) | (4.256) | (4.256) | |
Interest Income | 0.153 | 0.173 | - | - | - | - | |
Income Tax Expense | 10.83 | 4.885 | 3.775 | 3.564 | - | 3.066 | |
Net Income | |||||||
Net Income | 43.77 | 22.32 | 6.21 | (22.88) | 11.43 | 11.43 | |
Supplemental | |||||||
EBIT | 56.38 | 34.52 | 16.67 | (16.89) | - | - | |
EBITDA | 63.45 | 43.05 | 26.75 | (6.393) | - | - | |