
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,483.2 | 1,965.2 | 1,870.5 | 1,720.4 | 1,605.3 | 1,565.4 | |
COGS | 1,199.3 | 1,668.1 | 1,664.3 | 1,569.5 | 1,400.9 | 1,349.4 | |
Gross Profit | 283.8 | 297.1 | 206.2 | 150.8 | 204.4 | 216 | |
Operating Expenses & Income | |||||||
Operating Income | 151.1 | 152.6 | 93.02 | 43.73 | 73.89 | 82.88 | |
Total Operating Expenses | 139.5 | 149.1 | 113.2 | 107.1 | 130.5 | 461.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.6 | 111.8 | 92.24 | 83.91 | 130.5 | 112.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.447548) | (14.34) | (18.62) | (17.04) | (11.19) | (9.968527) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.98 | 28.87 | 15.3 | 7.494819 | 11.52 | 8.629744 | |
Net Income | |||||||
Net Income | 112.7 | 109.4 | 59.1 | 19.19 | 45.47 | 65.41 | |
Supplemental | |||||||
EBIT | 144.3 | 148 | 93.02 | 43.73 | 73.89 | - | |
EBITDA | 202.5 | 208.7 | 154 | 105.7 | 134.9 | - | |