
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,315.3 | 1,310.7 | 1,631.9 | 1,944.1 | 1,144 | 1,501.5 | |
COGS | 1,039.2 | 1,129.1 | 1,444.6 | 1,782.7 | 1,046 | 1,361.3 | |
Gross Profit | 276.1 | 181.5 | 187.3 | 161.5 | 98.01 | 140.2 | |
Operating Expenses & Income | |||||||
Operating Income | 214 | 132.7 | 147.1 | 120.4 | 30.25 | 86.09 | |
Total Operating Expenses | 62.08 | 48.87 | 66.23 | 41.12 | 67.75 | 640.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.23 | 48.15 | 57.93 | 64.35 | 69.1 | 69.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.840546) | (0.528981) | (8.144781) | (8.401461) | (6.635899) | (5.171539) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 42.62 | 26.62 | 29.83 | 22.86 | 9.641364 | 6.759031 | |
Net Income | |||||||
Net Income | 170.5 | 105.5 | 109.2 | 88.92 | 35.28 | 66.38 | |
Supplemental | |||||||
EBIT | 214 | 132.7 | 147.1 | 120.2 | 30.25 | - | |
EBITDA | 225.6 | 142.5 | 157.6 | 133.7 | 44.03 | - | |