

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,385.3 | 1,509.4 | 1,458.6 | 1,578.9 | 1,659.7 | 1,767.4 | |
COGS | 1,243.7 | 1,405 | 1,270.4 | 1,428.7 | 1,428.5 | 1,530.1 | |
Gross Profit | 141.6 | 104.3 | 188.2 | 150.2 | 231.2 | 237.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64.01 | 21.36 | 107.2 | 77.77 | 148.4 | 151.4 | |
Total Operating Expenses | 77.59 | 82.96 | 80.99 | 72.43 | 82.82 | 85.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.34 | 81.07 | 81.21 | 75.46 | 83.1 | 64.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.704) | (14.85) | (34.72) | (34.21) | (19.89) | (15.88) | |
Interest Income | 0.063 | 0.528 | 0.699 | 0.967 | - | - | |
Income Tax Expense | 13.7 | 4.562 | 19.68 | 13.26 | 34.42 | 36.13 | |
Net Income | |||||||
Net Income | 46.2 | 9.231 | 63.32 | 41.22 | 114.7 | 119.3 | |
Supplemental | |||||||
EBIT | 65.6 | 28.65 | 117.7 | 88.69 | 156.5 | - | |
EBITDA | 102.1 | 69.59 | 161.2 | 133.5 | 200.5 | 182.4 | |