
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 857.1 | 883.8 | 893.5 | 630.8 | 645.7 | 767.6 | |
COGS | 654.7 | 689.5 | 698.7 | 507.6 | 514.5 | 601.9 | |
Gross Profit | 202.4 | 194.3 | 194.9 | 123.2 | 131.2 | 165.7 | |
Operating Expenses & Income | |||||||
Operating Income | 104.9 | 81.91 | 77.04 | 20.79 | 14.05 | 41.36 | |
Total Operating Expenses | 97.51 | 112.4 | 117.8 | 102.4 | 117.2 | 124.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 131.2 | 141.1 | 153 | 129.3 | 100.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.51) | (14.11) | (15.92) | (19.56) | (18.03) | (18.32) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.8 | 21.5 | 10.23 | (2.23) | (48.05) | (39.9) | |
Net Income | |||||||
Net Income | 57.31 | 66.17 | 40.36 | 24.25 | 120.1 | 905.2 | |
Supplemental | |||||||
EBIT | 83.62 | 101.8 | 66.51 | 15.38 | 42.29 | 53.42 | |
EBITDA | 137.1 | 155 | 124.1 | 80.3 | 99.32 | 135.8 | |