
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,420.7 | 1,520.9 | 1,444.1 | 1,597.4 | 1,619.1 | 1,680.6 | |
COGS | 1,252.3 | 1,345.7 | 1,280.9 | 1,429.4 | 1,467.9 | 1,498.5 | |
Gross Profit | 168.4 | 175.2 | 163.2 | 168 | 151.2 | 182 | |
Operating Expenses & Income | |||||||
Operating Income | 98.08 | 82.27 | 62.24 | 63.73 | 65.15 | 70.86 | |
Total Operating Expenses | 70.31 | 90.52 | 101 | 104.2 | 86.08 | 111.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.812 | 14.37 | 34.87 | 11.85 | 13.66 | 39.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.04) | (8.551) | (11.82) | (10.89) | (17.39) | (25.52) | |
Interest Income | 0.172 | 1.947 | 0.843 | 0.844 | 1.339 | 5.194 | |
Income Tax Expense | 20.57 | 15.45 | 9.908 | 10.4 | 10.74 | 12.59 | |
Net Income | |||||||
Net Income | 68.63 | 46.86 | 32.73 | 36.16 | 41.14 | 45.07 | |
Supplemental | |||||||
EBIT | 93.24 | 70.85 | 54.47 | 57.46 | 63.41 | 73.55 | |
EBITDA | 110 | 90.56 | 76.11 | 79.86 | 85.89 | 94.97 | |