
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,456 | 1,972.5 | 2,063.2 | 1,935.4 | 1,837.3 | 1,897.6 | |
COGS | 1,118.8 | 1,604.9 | 1,724.6 | 1,603.4 | 1,553 | 1,566 | |
Gross Profit | 337.2 | 367.6 | 338.6 | 332 | 284.3 | 331.6 | |
Operating Expenses & Income | |||||||
Operating Income | 141.5 | 153.7 | 125.1 | 151.9 | 45.9 | 39.3 | |
Total Operating Expenses | 1,314.5 | 1,818.8 | 1,938.1 | 1,783.5 | 1,791.4 | 1,858.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.8 | 71.4 | 70.7 | 61.2 | 84.8 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.5) | (32) | (27.3) | (23.4) | (28.4) | (35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43.4 | 100.7 | 57.5 | 95.9 | (44.2) | (54.7) | |
Supplemental | |||||||
EBIT | - | 153.7 | 125.1 | 151.9 | (44.4) | (51) | |
EBITDA | 243.5 | 296.2 | 267.9 | 270.8 | 109.2 | 130 | |