
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,550.6 | 2,216.1 | 1,460.3 | 1,458.4 | 1,818.5 | 1,710.6 | |
COGS | 1,356.1 | 1,888.9 | 1,258.8 | 1,237.5 | 1,521.4 | 1,426 | |
Gross Profit | 194.6 | 327.1 | 201.5 | 220.8 | 297.1 | 284.5 | |
Operating Expenses & Income | |||||||
Operating Income | 118.9 | 197.5 | 88.64 | 100.6 | 161.6 | 163.5 | |
Total Operating Expenses | 97.61 | 188.7 | 112.9 | 120.3 | 135.5 | 121.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.74 | 67.78 | 77.75 | 82.29 | 82.03 | 83.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.35) | (77.99) | (88.66) | (92.89) | (102.2) | (103.2) | |
Interest Income | 0.105 | 0.629 | 3.2 | 1.738 | 1.875 | 2.053 | |
Income Tax Expense | 20.45 | 7.375 | (20.66) | 20.87 | 6.827 | 8.724 | |
Net Income | |||||||
Net Income | 42.12 | 112.2 | 432.8 | 48.73 | 130 | 143.4 | |
Supplemental | |||||||
EBIT | 110.5 | 195.3 | 500.8 | 162.5 | 239 | 231.7 | |
EBITDA | 165 | 251 | 558.5 | 221.8 | 299.6 | 291.1 | |