
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,679.2 | 1,657.8 | 1,500.5 | 1,489.8 | 1,278.5 | 1,454.1 | |
COGS | 1,225.7 | 1,187.5 | 1,051.9 | 1,100.6 | 899.9 | 1,026.6 | |
Gross Profit | 453.5 | 470.3 | 448.6 | 386.3 | 378.6 | 427.6 | |
Operating Expenses & Income | |||||||
Operating Income | 417 | 436 | 401.6 | 331.1 | 320.2 | 371.1 | |
Total Operating Expenses | 38.06 | 40.53 | 47.01 | 55.22 | 58.35 | 56.43 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 21.5 | 24.77 | 27.45 | 35.96 | 34.62 | 35.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.601) | (5.346) | (1.894) | (10.63) | (25.01) | (62.86) | |
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 | 50.95 | 60.43 | |
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 | 299.4 | 385 | |
EBITDA | 417.8 | 434.5 | 435.1 | 328.8 | 304.2 | 389.8 | |