
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,489.1 | 3,361.1 | 2,862.3 | 2,968.7 | 3,041.3 | 3,186 | |
COGS | 3,188.2 | 3,253 | 2,818.9 | 2,852.1 | 2,920.5 | 2,899.4 | |
Gross Profit | 300.9 | 108.1 | 43.42 | 116.6 | 120.8 | 286.6 | |
Operating Expenses & Income | |||||||
Operating Income | 205 | 46.06 | (58.79) | 17.64 | 24.96 | 171.6 | |
Total Operating Expenses | 111.8 | 91.43 | 103 | 99 | 95.88 | 114.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.71 | 37.23 | 34.92 | 39.79 | 40.9 | 38.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.788) | (0.504) | (0.55) | (0.552) | (2.369) | (3.494) | |
Interest Income | 0.039 | 1.08 | 2.983 | 1.214 | 0.895 | 0.694 | |
Income Tax Expense | 38.29 | 7.704 | (5.386) | 4.889 | 5.414 | 34.7 | |
Net Income | |||||||
Net Income | 166.9 | 38.22 | (20.81) | 59.13 | 73.11 | 191 | |
Supplemental | |||||||
EBIT | 205 | 46.06 | (52.52) | 24.18 | 24.96 | 172.2 | |
EBITDA | 227 | 66.64 | (33.84) | 42.51 | 43.58 | 191 | |