
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,104.1 | 886.7 | 897.4 | 843 | 959.1 | 861.5 | |
COGS | 907.5 | 737.8 | 712.2 | 680.7 | 764.1 | 699.5 | |
Gross Profit | 196.6 | 148.9 | 185.2 | 162.3 | 195 | 162 | |
Operating Expenses & Income | |||||||
Operating Income | 127.8 | 86.05 | 168.1 | 94.47 | 100.1 | 63.03 | |
Total Operating Expenses | 65.61 | 74.33 | 17.05 | 67.83 | 94.83 | 98.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.349 | 15.35 | 11.39 | 26.56 | 10.9 | 79.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.57) | (36.12) | (48.23) | (59.29) | (31.45) | (32) | |
Interest Income | 0.556 | 1.919 | 6.578 | 13.74 | 9.721 | 27.77 | |
Income Tax Expense | 20.22 | 22.79 | 27.02 | 18.91 | 26.49 | 17.82 | |
Net Income | |||||||
Net Income | 91.27 | 58.8 | 106.1 | 2.208 | 94.47 | 71.28 | |
Supplemental | |||||||
EBIT | 140.2 | 86.05 | 195.4 | 95.99 | 186.7 | 146.4 | |
EBITDA | 149.3 | 96.21 | 206.1 | 106.3 | 196.6 | 156.4 | |