
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,255.2 | 1,507.9 | 1,643.5 | 2,021.6 | 1,805.4 | 1,804.4 | |
COGS | 1,106.3 | 1,331.8 | 1,469.7 | 1,840.8 | 1,681.3 | 1,667.4 | |
Gross Profit | 149 | 176.1 | 173.8 | 180.8 | 124.1 | 137 | |
Operating Expenses & Income | |||||||
Operating Income | 69.94 | 78.78 | 2.652 | 62.35 | 26.4 | 31.9 | |
Total Operating Expenses | 81.1 | 97.64 | 171.1 | 118.4 | 97.69 | 105.1 | |
R&D Expenses | - | 0.536 | - | - | - | - | |
Selling General & Admin Expenses | 7.811 | 9.04 | 118.7 | 10.11 | 15.53 | 149.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.468) | (12.54) | (12.87) | (12.61) | (19.27) | (26.64) | |
Interest Income | 2.499 | 5.539 | 12.02 | 12.9 | 5.401 | 4.096 | |
Income Tax Expense | 15.3 | 17.13 | 10.47 | 16.69 | 2.334 | 0.727 | |
Net Income | |||||||
Net Income | 42.32 | 47.51 | (42) | 39.54 | 4.115 | 3.545 | |
Supplemental | |||||||
EBIT | 70.24 | 85.04 | 14.6 | 70.73 | 26.4 | 33.67 | |
EBITDA | 115.9 | 138.5 | 130.1 | 149.4 | 100.8 | 115 | |