
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,049.6 | 2,215.5 | 2,360.4 | 2,373 | 2,605.4 | 5,070.8 | |
COGS | 1,818.4 | 1,942.2 | 2,114.5 | 2,127 | 2,350.3 | 4,574 | |
Gross Profit | 231.2 | 273.3 | 246 | 246 | 255.1 | 496.8 | |
Operating Expenses & Income | |||||||
Operating Income | 80.62 | 58.87 | 78.66 | 78.11 | 73.06 | 141.1 | |
Total Operating Expenses | 149.9 | 151.9 | 167.3 | 167.9 | 182 | 355.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.51 | 61.73 | 66.08 | 63.14 | 70.07 | 101.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.956) | (3.545) | (2.563) | (1.162) | (1.526) | (1.987) | |
Interest Income | 34.11 | 65.58 | 10.98 | 3.37 | 9.799 | 21.51 | |
Income Tax Expense | 25.78 | 17.8 | 17.59 | 18.77 | 17.86 | (68.63) | |
Net Income | |||||||
Net Income | 4.132 | 101.6 | 131.3 | 149.3 | 82.39 | (103.3) | |
Supplemental | |||||||
EBIT | 64.29 | 185.1 | 151.5 | 165.3 | 73.06 | 141.1 | |
EBITDA | 87.81 | 209.8 | 177 | 191.8 | 95.6 | 186.6 | |