
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,320.5 | 1,388.2 | 1,377.1 | 1,645.9 | 1,947.5 | 2,018.5 | |
COGS | 1,057.7 | 1,139.6 | 1,145 | 1,408.6 | 1,671.1 | 1,741.4 | |
Gross Profit | 262.7 | 248.5 | 232.1 | 237.3 | 276.4 | 277 | |
Operating Expenses & Income | |||||||
Operating Income | 210.3 | 114.8 | 157.2 | 151.3 | 165.5 | 155.4 | |
Total Operating Expenses | 52.44 | 133.7 | 74.92 | 86.01 | 110.9 | 121.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.23 | 82.57 | 71.26 | 85.71 | 41.16 | 103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.358) | (3.597) | (3.064378) | (3.774628) | (3.334408) | - | |
Interest Income | 8.404 | 77.72 | 21.11 | 15.03 | 20.11 | 14.49 | |
Income Tax Expense | 51.11 | 56.76 | 47.48 | 40.78 | 44.53 | 46.76 | |
Net Income | |||||||
Net Income | 137.7 | 121.1 | 116.5 | 109.1 | 104.6 | 109.7 | |
Supplemental | |||||||
EBIT | 204.2 | 112.1 | 156.8 | 144.9 | 172.2 | 180.4 | |
EBITDA | 232.4 | 127.7 | 170.2 | 157 | 209.9 | 195.3 | |