
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,133.5 | 1,391.3 | 1,104.7 | 1,231.8 | 1,312.6 | 852.3 | |
COGS | 956.3 | 1,210.4 | 939 | 1,055.9 | 1,120.4 | 708.8 | |
Gross Profit | 177.2 | 180.9 | 165.7 | 175.9 | 192.2 | 143.6 | |
Operating Expenses & Income | |||||||
Operating Income | 107.1 | 18.41 | 94.96 | 97.21 | 109.8 | 91.33 | |
Total Operating Expenses | 70.05 | 93.33 | 70.76 | 78.66 | 82.44 | 52.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.86 | 63.31 | 44.23 | 51.93 | 54.24 | 56.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.65) | (26.45) | (24.58) | (20.61) | (21.63) | (22.05) | |
Interest Income | - | - | - | - | 0.052 | - | |
Income Tax Expense | 22.23 | 17.03 | 18.6 | 19.7 | 21.84 | 16.74 | |
Net Income | |||||||
Net Income | 60.26 | (22.91) | 51.79 | 53.73 | 64.45 | 66.94 | |
Supplemental | |||||||
EBIT | 105.1 | 20.57 | 93.21 | 94.04 | 78.55 | 93.73 | |
EBITDA | 137 | 56.73 | 119.5 | 122.9 | 99.97 | 123.1 | |