
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 796.9 | 1,170.5 | 1,148.5 | 1,201.7 | 1,228.3 | 1,249.6 | |
COGS | 645.4 | 965 | 944.5 | 996.5 | 1,020.7 | 1,049.6 | |
Gross Profit | 151.5 | 205.5 | 204 | 205.2 | 207.6 | 199.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29.48 | 10.56 | 8.969 | (39.13) | 5.814 | 4.395 | |
Total Operating Expenses | 767.4 | 195 | 195.1 | 244.3 | 201.8 | 195.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 5.744 | 28.05 | 198 | 201.8 | 202.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.091) | (7.457) | (11.48) | (11.43) | (11.47) | (11.77) | |
Interest Income | 0.000133 | - | - | - | - | - | |
Income Tax Expense | 4.503 | (0.231) | 0.041 | 1.965 | (5.97) | (5.607) | |
Net Income | |||||||
Net Income | 22.14 | 0.46 | (2.174) | (48.51) | (38.84) | (34.61) | |
Supplemental | |||||||
EBIT | 30.38 | 7.461 | 8.857 | (34.71) | (33.81) | (28.28) | |
EBITDA | 50.54 | 32.4 | 34.77 | (8.035) | (5.432) | 1.061 | |