
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,624.5 | 3,667.1 | 3,851.6 | 4,609.3 | 4,627.4 | 9,611.5 | |
COGS | 3,538.8 | 3,589.7 | 3,753.7 | 4,508.1 | 4,525.5 | 9,389.6 | |
Gross Profit | 85.71 | 77.41 | 97.9 | 101.2 | 101.9 | 221.9 | |
Operating Expenses & Income | |||||||
Operating Income | 25.29 | 49.32 | 40.91 | 47.01 | 36.13 | 95.61 | |
Total Operating Expenses | 60.42 | 28.09 | 56.99 | 54.18 | 65.78 | 126.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.44 | 63.16 | 39.05 | 69.59 | 65.78 | 69.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.406) | (3.183) | (8.284) | (16.73) | (18.99) | (40.25) | |
Interest Income | 4.704 | 5.311 | 9.3 | 16.73 | 18.99 | 19.24 | |
Income Tax Expense | 2.587 | 24.26 | 5.871 | 2.333 | 3.537 | 9.841 | |
Net Income | |||||||
Net Income | 17.43 | 18.73 | 25.32 | 27.77 | 15.99 | 47.83 | |
Supplemental | |||||||
EBIT | 25.29 | 49.32 | 40.91 | 47.01 | 36.13 | 95.61 | |
EBITDA | 67.53 | 76.51 | 63.16 | 71.07 | 55.57 | 118.8 | |