
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,369.1 | 2,348.5 | 1,181.4 | 1,709.7 | 2,280.4 | 2,359.4 | |
COGS | 1,222.6 | 2,174.4 | 1,178.4 | 1,536 | 2,114.2 | 2,175.7 | |
Gross Profit | 146.5 | 174.2 | 3.005901 | 173.7 | 166.2 | 183.7 | |
Operating Expenses & Income | |||||||
Operating Income | 54.17 | 58.76 | (105.1) | 47.99 | 40.9 | 41.03 | |
Total Operating Expenses | 92.35 | 115.3 | 108.1 | 125.7 | 125.3 | 489.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.57 | 92.04 | 98.22 | 98.43 | 136.9 | 125.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.79) | (7.994369) | (6.369839) | (9.364614) | (8.749004) | (9.712674) | |
Interest Income | 0.0234 | 0.0236 | 0.058 | 0.135256 | 0.0983 | 0.0878 | |
Income Tax Expense | 11.31 | 11.11 | 0.369183 | 0.4666 | 7.307572 | 5.644021 | |
Net Income | |||||||
Net Income | 46.22 | 16.41 | (114.2) | 48.05 | 27.27 | 26.41 | |
Supplemental | |||||||
EBIT | 68.32 | 35.16 | (108.9) | 54.82 | 40.9 | - | |
EBITDA | 188.8 | 121 | (23.3) | 139.5 | 129.5 | - | |