
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,846.8 | 1,794 | 2,273.5 | 2,873 | 2,851.6 | 2,693.7 | |
COGS | 1,712.2 | 1,672.7 | 2,069.6 | 2,349.9 | 2,423.1 | 2,289.1 | |
Gross Profit | 134.6 | 121.3 | 203.9 | 523 | 428.5 | 404.5 | |
Operating Expenses & Income | |||||||
Operating Income | 157.2 | 127.3 | 59.38 | 336 | 241.9 | 221.2 | |
Total Operating Expenses | 125.5 | 153.1 | 144.5 | 187 | 186.6 | 187.2 | |
R&D Expenses | - | - | - | - | 4.837 | 6.339 | |
Selling General & Admin Expenses | 90.45 | 124.9 | 126.6 | 133.2 | 151.4 | 149.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.1) | (18.01) | (31.28) | (32.35) | (34.52) | (35.52) | |
Interest Income | 3.805 | 4.273 | 6.296 | 6.328 | 6.531 | 6.634 | |
Income Tax Expense | 15.32 | 1.553 | 31.32 | 56.96 | 52.8 | 44.96 | |
Net Income | |||||||
Net Income | 140 | 108.1 | 149.5 | 348.5 | 205.5 | 185.4 | |
Supplemental | |||||||
EBIT | 157.2 | 127.3 | 59.38 | 450.5 | 315.9 | 276.6 | |
EBITDA | 231.7 | 230.2 | 163.1 | 556.3 | 422.1 | 385.7 | |