

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,969.7 | 2,683.5 | 2,230.5 | 1,969.7 | 1,839.6 | 2,271.6 | |
COGS | 1,444 | 2,002.9 | 1,749.9 | 1,527.8 | 1,437.5 | 1,739.5 | |
Gross Profit | 525.7 | 680.6 | 480.6 | 441.9 | 402.1 | 532.2 | |
Operating Expenses & Income | |||||||
Operating Income | 162.9 | 259.8 | 102.1 | 48.12 | 52.75 | (35.41) | |
Total Operating Expenses | 363.1 | 421.4 | 378.5 | 393.8 | 349.4 | 567.6 | |
R&D Expenses | 0.4 | 0.4 | 0.4 | - | - | - | |
Selling General & Admin Expenses | 185.9 | 207.3 | 191.8 | 201.8 | - | 107.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.48) | (15.86) | (18.68) | (35.58) | (24.4) | (21.98) | |
Interest Income | 9.8 | 10.89 | 10 | 16 | 21.98 | 23.69 | |
Income Tax Expense | 22.94 | 53.5 | 28.53 | 19.86 | 18.53 | 19.93 | |
Net Income | |||||||
Net Income | 120.8 | 179.6 | 50.74 | 6.023 | 10.37 | 19.6 | |
Supplemental | |||||||
EBIT | 162.9 | 259.2 | 102.1 | 42.64 | 52.75 | (35.65) | |
EBITDA | 199 | 278 | 142.9 | 94.62 | 95.66 | 17.14 | |