
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,751 | 2,015.5 | 1,662.1 | 1,846 | 1,558.4 | 1,529.1 | |
COGS | 1,535.6 | 1,663.1 | 1,406.3 | 1,530.2 | 1,394.8 | 1,365.8 | |
Gross Profit | 215.3 | 352.4 | 255.8 | 315.9 | 163.6 | 163.3 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 240.4 | 145.4 | 203.1 | 60.06 | (6.84) | |
Total Operating Expenses | 112.4 | 112 | 110.4 | 112.8 | 103.6 | 170.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.86 | 69.28 | 51.84 | 55.32 | 54.17 | 73.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.64) | (16.29) | (24.21) | (34.48) | (49.02) | (49.16) | |
Interest Income | 0.043 | 0.132 | 1.535 | 4.268 | 11.21 | 10.7 | |
Income Tax Expense | 24.85 | 56.79 | 31.4 | 43.84 | (0.139) | 2.233 | |
Net Income | |||||||
Net Income | 73.73 | 168.6 | 92.9 | 129.9 | (99.87) | (91.53) | |
Supplemental | |||||||
EBIT | 110.2 | 241.7 | 148.5 | 208.2 | (62.2) | (42.75) | |
EBITDA | 177.8 | 318.4 | 225.5 | 332.4 | 84.04 | 100.6 | |