
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,588.7 | 2,042 | 1,533.2 | 1,475.4 | 1,466.4 | 1,446.7 | |
COGS | 1,325.5 | 1,794.9 | 1,268.2 | 1,189.8 | 1,191.7 | 1,160.1 | |
Gross Profit | 263.2 | 247.1 | 264.9 | 285.7 | 274.7 | 286.6 | |
Operating Expenses & Income | |||||||
Operating Income | 93.45 | 7.262191 | 41.71 | 79.73 | 52.61 | 65.44 | |
Total Operating Expenses | 169.7 | 207 | 223.2 | 205.9 | 222.1 | 221.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.3 | 182.7 | 203 | 181.3 | 231.9 | 201.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.49) | (60.19) | (64.03) | (64.67) | (50.95) | (49.13) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.319054 | 0.988043 | 6.489242 | 0.967308 | (5.173268) | 0.519718 | |
Net Income | |||||||
Net Income | 27.62 | (108.9) | (11.54) | 13.66 | (6.608114) | 3.468159 | |
Supplemental | |||||||
EBIT | 93.45 | (14.9) | 39.18 | 76.43 | 52.61 | 54.84 | |
EBITDA | 359.7 | 246.5 | 300.7 | 336.9 | 298.7 | 312.3 | |