

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,315.1 | 1,430.1 | 1,616.6 | 1,829.7 | 2,040.2 | 2,268.9 | |
COGS | 1,123.3 | 1,264.3 | 1,395.2 | 1,580.5 | 1,949.4 | 2,048.8 | |
Gross Profit | 191.8 | 165.7 | 221.4 | 249.1 | 90.8 | 220.1 | |
Operating Expenses & Income | |||||||
Operating Income | 82.55 | 46.36 | 98.7 | 104.6 | 90.8 | 90.84 | |
Total Operating Expenses | 109.2 | 119.4 | 122.7 | 144.5 | 1,978.2 | 176.1 | |
R&D Expenses | - | - | 1.308 | - | - | 7.124 | |
Selling General & Admin Expenses | 1,124 | 1,265.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.83) | (50.84) | (64.48) | (79.85) | (69.91) | (71.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.56 | 9.361 | 8.473 | 6.026 | 14.86 | 15.71 | |
Net Income | |||||||
Net Income | 24.73 | 10.65 | 3.044 | 2.793 | (18.65) | (21.12) | |
Supplemental | |||||||
EBIT | 107.7 | 93.81 | 103.3 | 124.7 | 101.8 | 106.3 | |
EBITDA | 278.4 | 278.5 | 292.8 | 262.5 | 253.9 | 337.3 | |