
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,185.5 | 1,478.4 | 1,428.4 | 1,354.7 | 1,298.3 | 1,349.3 | |
COGS | 884.6 | 1,131.6 | 1,081.1 | 971 | 964.7 | 953.6 | |
Gross Profit | 300.9 | 346.8 | 347.3 | 383.7 | 333.7 | 395.7 | |
Operating Expenses & Income | |||||||
Operating Income | 87.97 | 89.46 | 101.9 | 117.5 | 6.8 | 62.38 | |
Total Operating Expenses | 228.9 | 259 | 245.4 | 274.6 | 326.9 | 546.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.32 | 72.74 | 79 | 85.83 | 142.7 | 302 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.39) | (35.99) | (39.24) | (37.06) | (34.19) | (31.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.583165) | (35.74) | 16.5 | 18.4 | 5.14 | 2.188 | |
Net Income | |||||||
Net Income | 51.16 | 89.21 | 46.12 | 62.02 | (9.1) | 24.88 | |
Supplemental | |||||||
EBIT | 87.97 | 89.46 | 101.9 | 117.5 | 6.8 | 64.36 | |
EBITDA | 234.6 | 226.6 | 225.7 | 243 | 134.4 | 191.7 | |