
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,458.7 | 1,971.2 | 1,118.4 | 1,374.1 | 1,695.3 | 1,645.4 | |
COGS | 1,294.1 | 1,680.1 | 1,070.6 | 1,289 | 1,536 | 1,474 | |
Gross Profit | 164.6 | 291 | 47.79 | 85.1 | 159.3 | 171.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.4 | 196.3 | 0.723077 | 1.691231 | 65.6 | 71.43 | |
Total Operating Expenses | 99.77 | 109.3 | 47.79 | 83.41 | 93.74 | 99.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.22 | 80.38 | 66.82 | 60.38 | 93.74 | 79.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.63) | (21.9) | (25.4) | (31.13) | (33.61) | (30.81) | |
Interest Income | 0.274596 | 0.304612 | 0.649176 | 1.01759 | 0.754928 | - | |
Income Tax Expense | 10.84 | 22.46 | (0.880015) | (7.760248) | 3.706459 | 4.499459 | |
Net Income | |||||||
Net Income | 62.41 | 122.6 | (38.16) | (19.98) | 36.85 | 44.53 | |
Supplemental | |||||||
EBIT | 95.88 | 167 | (14.36) | 2.654405 | 65.6 | 76.18 | |
EBITDA | 174.4 | 245.6 | 64.47 | 81.51 | 142.6 | 152.7 | |