

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,264.2 | 2,089.6 | 2,014.2 | 2,077.9 | 2,069 | 2,072 | |
COGS | 929.1 | 1,617.4 | 1,308 | 1,374 | 2,055.7 | 1,739.8 | |
Gross Profit | 335.1 | 472.2 | 706.2 | 703.9 | 13.3 | 332.2 | |
Operating Expenses & Income | |||||||
Operating Income | 19.5 | 93.5 | 12.5 | 14.8 | 13.3 | 25 | |
Total Operating Expenses | 315.6 | 378.7 | 693.7 | 689.1 | 2,042.5 | 1,262.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163.8 | 402.6 | 432.7 | 429.8 | 396.6 | 208.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.3) | (12.9) | (21.5) | (22.2) | (12) | (8.1) | |
Interest Income | 10.2 | 0.4 | 0.9 | 1.9 | 12 | 6.3 | |
Income Tax Expense | 3.1 | 12.6 | (0.5) | 2.6 | 7.2 | 8.5 | |
Net Income | |||||||
Net Income | 6.2 | 68.3 | (7.6) | (8) | 63 | 65.4 | |
Supplemental | |||||||
EBIT | 19.6 | 93.8 | 13.4 | 16.8 | 13.3 | 25 | |
EBITDA | 81.6 | 164.9 | 98.3 | 106.6 | 91.2 | 104.9 | |