
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,504.9 | 1,677.9 | 1,566.2 | 1,728.2 | 1,923.5 | 1,923.8 | |
COGS | 1,310.7 | 1,396.8 | 1,302.7 | 1,560.8 | 1,879.1 | 1,896.6 | |
Gross Profit | 194.1 | 281.2 | 263.5 | 167.3 | 44.41 | 27.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57.77 | 100 | 110.4 | 57.8 | (78.2) | (102.2) | |
Total Operating Expenses | 136.5 | 180 | 152.8 | 109.5 | 2,001.7 | 1,549.5 | |
R&D Expenses | - | - | 0.047 | - | - | - | |
Selling General & Admin Expenses | 52.66 | 67.8 | 63.21 | 58.37 | 136.8 | 141.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.372) | (18.3) | (18.24) | (27.02) | (12.93) | (12.13) | |
Interest Income | 0.137 | 1.051 | 3.627 | - | 0.409 | 4.764 | |
Income Tax Expense | 8.636 | 14.92 | 13.09 | 5.054 | - | 0.098 | |
Net Income | |||||||
Net Income | 40.29 | 66.12 | 69.07 | 37.09 | (63.2) | (76.28) | |
Supplemental | |||||||
EBIT | 56.65 | 100.5 | 100 | 73 | - | - | |
EBITDA | 83.37 | 128.1 | 129 | 103.6 | - | - | |