
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,268.4 | 2,899.5 | 2,553.8 | 2,716.5 | 2,551.2 | 5,176.5 | |
COGS | 2,007.2 | 2,644.7 | 2,268.4 | 2,501.2 | 2,394.2 | 4,861.8 | |
Gross Profit | 261.3 | 254.9 | 285.5 | 215.3 | 156.9 | 314.7 | |
Operating Expenses & Income | |||||||
Operating Income | 130.8 | 162.4 | 130.1 | 113.5 | (152.7) | (80.58) | |
Total Operating Expenses | 300.8 | 307.7 | 155.4 | 101.8 | 309.6 | 395.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301 | 296.5 | 316 | 298.3 | 307.9 | 312.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (24.12) | (23.25) | (19.12) | (18.38) | (33.38) | |
Interest Income | 36.64 | 31.31 | 15.73 | 34.07 | 7.72 | 21.76 | |
Income Tax Expense | 27.86 | 23.05 | 31.82 | 21.13 | 19.31 | 33.32 | |
Net Income | |||||||
Net Income | 44.07 | 93.49 | 114.1 | 117 | 52 | 138.6 | |
Supplemental | |||||||
EBIT | 140.8 | 174.3 | 145.8 | 112.2 | (152.7) | (86.05) | |
EBITDA | 295.9 | 336.1 | 294.1 | 189.4 | 36.16 | 193.4 | |