
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 876.7 | 909.5 | 1,145.9 | 1,301.7 | 1,324 | 1,618.9 | |
COGS | 892 | 844 | 1,016 | 1,093 | 1,178.1 | 1,416.5 | |
Gross Profit | (15.26) | 65.48 | 129.9 | 208.7 | 146 | 202.4 | |
Operating Expenses & Income | |||||||
Operating Income | (43.33) | (0.917) | 80.7 | 137.7 | 98.32 | 151.2 | |
Total Operating Expenses | 28.07 | 910.4 | 49.17 | 70.97 | 47.64 | 51.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.07 | 47.53 | 49.17 | 52.2 | 47.64 | 34.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.17) | (34.13) | (45.83) | (39.88) | (32.51) | (29.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.989 | - | 17.27 | 19.19 | 9.266 | 23.69 | |
Net Income | |||||||
Net Income | (64.57) | (36.42) | 12.58 | 76.31 | 51.13 | 93.38 | |
Supplemental | |||||||
EBIT | (45.41) | - | 75.67 | 135.4 | 92.91 | 146.3 | |
EBITDA | 76.72 | - | 217.9 | 278.2 | 234.6 | 286 | |