
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,838.9 | 1,669.1 | 1,405.5 | 1,443.3 | 1,911.4 | 2,179.4 | |
COGS | 1,431.4 | 1,271.7 | 1,022.5 | 1,038.7 | 1,406.1 | 1,615.3 | |
Gross Profit | 407.5 | 397.4 | 383 | 404.6 | 505.3 | 564.1 | |
Operating Expenses & Income | |||||||
Operating Income | 130.1 | 148.1 | 126.9 | 122.3 | 179.8 | 211.8 | |
Total Operating Expenses | 302.8 | 263.5 | 256.2 | 1,321.1 | 1,731.6 | 1,967.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.28 | 34.14 | 35.97 | 282.4 | 325.5 | 352.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.892) | (5.495) | (4.592) | (0.314) | (3.368) | (4.383) | |
Interest Income | 7.104 | 8.218 | 9.097 | 9.456 | 3.691 | 3.035 | |
Income Tax Expense | 22.33 | 24.19 | 30.71 | - | - | - | |
Net Income | |||||||
Net Income | 100.9 | 113.1 | 131 | 111 | 142.6 | 163.3 | |
Supplemental | |||||||
EBIT | 130.1 | 148.1 | 126.9 | - | - | - | |
EBITDA | 143.7 | 161.6 | 141.2 | - | - | - | |