
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 990.9 | 1,195.5 | 958.9 | 1,162.1 | 1,012.8 | 1,012.1 | |
COGS | 804 | 1,008.7 | 812.2 | 949.5 | 836.9 | 825.2 | |
Gross Profit | 187 | 186.8 | 146.7 | 212.5 | 175.9 | 186.9 | |
Operating Expenses & Income | |||||||
Operating Income | 124.9 | 120.8 | 78.03 | 141.6 | 71.9 | 92.29 | |
Total Operating Expenses | 77.9 | 83.64 | 68.66 | 70.95 | 104 | 303.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.79 | 59.81 | 56.08 | 60.53 | 104 | 85.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.139709) | (0.0613) | (0.160718) | (0.196102) | (0.988056) | (0.936444) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.63 | 15.47 | 4.283218 | 27.84 | 19.02 | 14.62 | |
Net Income | |||||||
Net Income | 102.1 | 105.3 | 73.58 | 113.6 | 80 | 90.01 | |
Supplemental | |||||||
EBIT | 124.4 | 107.6 | 78.03 | 141.6 | 71.9 | - | |
EBITDA | 154 | 140.9 | 114.1 | 178.3 | 107.2 | - | |