
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,679.2 | 1,657.8 | 1,500.5 | 1,489.8 | 1,267.1 | 1,445.3 | |
COGS | 1,225.7 | 1,187.5 | 1,051.9 | 1,100.6 | 895.2 | 1,024.2 | |
Gross Profit | 453.5 | 470.3 | 448.6 | 386.3 | 371.9 | 421.1 | |
Operating Expenses & Income | |||||||
Operating Income | 417 | 436 | 401.6 | 331.1 | 319 | 363 | |
Total Operating Expenses | 38.06 | 40.53 | 47.01 | 55.22 | 948.1 | 918.5 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 21.5 | 24.77 | 27.45 | 35.96 | 62.77 | 61.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.601) | (5.346) | (1.894) | (10.63) | (24.93) | (90.56) | |
Interest Income | 0.544 | 21.51 | 11.85 | 14.02 | 14.77 | 16.57 | |
Income Tax Expense | 85.3 | 94.72 | 81.78 | 70.19 | - | 10.57 | |
Net Income | |||||||
Net Income | 331.2 | 368.2 | 341.2 | 295.4 | 223.3 | 261.6 | |
Supplemental | |||||||
EBIT | (848.3) | (794.4) | 431.6 | 324.5 | - | - | |
EBITDA | 417.8 | 434.5 | 435.1 | 328.8 | - | - | |