
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,594.4 | 1,933 | 2,035.4 | 1,897.9 | 1,657.9 | 1,834.2 | |
COGS | 1,306.3 | 1,655.1 | 1,807.2 | 1,636.6 | 1,470.3 | 1,592.6 | |
Gross Profit | 288.1 | 277.9 | 228.2 | 261.3 | 187.6 | 241.6 | |
Operating Expenses & Income | |||||||
Operating Income | 163 | 154.9 | 101.1 | 144.6 | 23.73 | 90.69 | |
Total Operating Expenses | 135.7 | 132.7 | 127.1 | 116.7 | 163.9 | 150.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.7 | 135.7 | 148 | 157.9 | 163.9 | 196.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.822259) | (4.733794) | (3.85957) | (3.840307) | (3.291224) | (3.215224) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.16 | 30.27 | 20.71 | 28.16 | 21.47 | 25.32 | |
Net Income | |||||||
Net Income | 126 | 119.9 | 76.56 | 112.6 | 83.82 | 95.53 | |
Supplemental | |||||||
EBIT | 163 | 154.9 | 101.1 | 144.6 | 23.73 | 97.37 | |
EBITDA | 197 | 184.9 | 127.2 | 170 | 44.83 | 118.6 | |