
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,072.1 | 1,221.5 | 1,130.6 | 1,277.9 | 1,837.6 | 1,863.1 | |
COGS | 831.5 | 953 | 853.1 | 972.2 | 1,338.4 | 1,439.6 | |
Gross Profit | 240.6 | 268.5 | 277.5 | 305.6 | 499.2 | 423.5 | |
Operating Expenses & Income | |||||||
Operating Income | 81.87 | 111.3 | 110.7 | 54.83 | (194) | 113.1 | |
Total Operating Expenses | 158.7 | 157.2 | 166.8 | 250.8 | 693.2 | 310.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 117.1 | 124 | 190.5 | 277 | 214.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.53) | (2.559) | (8.136) | (20.59) | (55.81) | (49.85) | |
Interest Income | 2.53 | 2.559 | 0.248 | 1.69 | 55.81 | 14 | |
Income Tax Expense | 23.11 | 21.43 | 14.54 | 9.023 | 8.212999 | 27 | |
Net Income | |||||||
Net Income | 56.98 | 88.34 | 82.5 | 33.06 | (250.8) | 45.35 | |
Supplemental | |||||||
EBIT | 82.62 | 112.3 | 105.2 | 62.67 | (186.8) | 124.4 | |
EBITDA | 125.4 | 152.4 | 148 | 123 | (83.34) | 223.1 | |