
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 973.6 | 1,263.9 | 1,131.5 | 963.7 | 883.7 | 860.4 | |
COGS | 790.5 | 1,025.4 | 942.7 | 833 | 833.2 | 871.7 | |
Gross Profit | 183.2 | 238.5 | 188.7 | 130.7 | 50.49 | (11.26) | |
Operating Expenses & Income | |||||||
Operating Income | 111.7 | 143.3 | 90.11 | 33.22 | 10.85 | 0.994 | |
Total Operating Expenses | 71.46 | 95.15 | 98.62 | 97.48 | 39.64 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.34 | 59.69 | 66.16 | 62.14 | 64.4 | 44.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.2) | (0.827) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.3 | 33.82 | 23.54 | 9.424 | 6.933 | 5.353 | |
Net Income | |||||||
Net Income | 85.43 | 110.4 | 70.37 | 26.92 | 17.44 | 13.33 | |
Supplemental | |||||||
EBIT | 95.39 | 130 | 76.5 | 28.25 | 24.38 | 16.29 | |
EBITDA | 198 | 241 | 193.2 | 139.9 | 129.8 | 115.7 | |