
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,286.5 | 1,579.2 | 1,294.3 | 1,266.6 | 1,408.7 | 1,427.8 | |
COGS | 1,054.1 | 1,207.6 | 1,035.9 | 1,014.4 | 1,190.6 | 1,106.1 | |
Gross Profit | 232.5 | 371.6 | 258.4 | 252.1 | 218.1 | 321.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3.611946 | 129.2 | 15.41 | (12.66) | 32.04 | 38.44 | |
Total Operating Expenses | 246.7 | 261.1 | 243 | 264.8 | 186.1 | 283.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.1 | 179.8 | 162 | 180.1 | 282.4 | 239.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.083968) | (4.30341) | (2.973514) | (2.254741) | (0.845188) | (0.749188) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.53 | 30.51 | 12.42 | (25.46) | 3.761957 | 5.098957 | |
Net Income | |||||||
Net Income | (15.62) | 114.5 | 16.65 | 6.576631 | 33.75 | 38 | |
Supplemental | |||||||
EBIT | 3.611551 | 131.2 | 23.65 | 4.758603 | 32.04 | 50 | |
EBITDA | 140.5 | 272.8 | 151.9 | 129.8 | 150 | 166.2 | |