
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,148.5 | 2,270 | 2,338.4 | 2,246.3 | 2,694.2 | 2,542.1 | |
COGS | 1,916.5 | 2,023.5 | 2,067.6 | 2,001.2 | 2,428.2 | 2,263 | |
Gross Profit | 232 | 246.5 | 270.8 | 245.1 | 266 | 279.1 | |
Operating Expenses & Income | |||||||
Operating Income | 58.16 | 81.34 | 89.8 | 72.21 | 86.17 | 98.53 | |
Total Operating Expenses | 178.8 | 182.7 | 270.8 | 172.9 | 179.8 | 180.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.671) | (2.956) | (3.536) | (1.229) | (7.039) | (8.549) | |
Interest Income | 1.956 | 3.968 | 3.793 | 4.806 | 9.253 | 7.411 | |
Income Tax Expense | 11.8 | 14.86 | 20.74 | 23.37 | 20.33 | 22.09 | |
Net Income | |||||||
Net Income | 44.68 | 63.53 | 78.38 | 66.86 | 87.51 | 95.04 | |
Supplemental | |||||||
EBIT | 58.16 | 81.34 | 102.7 | 91.46 | 114.9 | - | |
EBITDA | 72.57 | 96.41 | 119.2 | 107.1 | 129.3 | 98.47 | |