
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,656.4 | 1,732.1 | 1,347.4 | 1,066.9 | 1,141.2 | 2,305.1 | |
COGS | 1,396.2 | 1,403.5 | 1,065.3 | 855.8 | 900.4 | 1,859.1 | |
Gross Profit | 260.2 | 328.6 | 282.1 | 211.2 | 240.8 | 446.1 | |
Operating Expenses & Income | |||||||
Operating Income | 138.2 | 182 | 157.1 | 101.8 | 87.12 | 45.38 | |
Total Operating Expenses | 122 | 146.6 | 125 | 109.4 | 153.6 | 400.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.13 | 95.18 | 109.4 | 99.62 | 119.9 | 243.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.11) | (15.74) | (22.35) | (14.89) | (11.94) | (27.1) | |
Interest Income | 38 | 20 | 2.5 | 9.336 | 7.277 | 7.036 | |
Income Tax Expense | 28.17 | 25.19 | 38.9 | 19.73 | 9.676 | 28.21 | |
Net Income | |||||||
Net Income | 69.35 | 112.1 | 108.4 | 63.09 | 47.17 | 88.77 | |
Supplemental | |||||||
EBIT | 135.5 | 168.5 | 175.4 | 106.3 | 88.39 | 148.9 | |
EBITDA | 184 | 216.4 | 220 | 147.2 | 101.7 | 202.9 | |