
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,840.4 | 2,222.6 | 2,158.9 | 2,308.1 | 2,307.3 | 2,260.9 | |
COGS | 1,691.1 | 2,043.2 | 1,987.4 | 2,088.1 | 2,016.5 | 1,976.1 | |
Gross Profit | 149.2 | 179.4 | 171.5 | 220 | 290.7 | 284.9 | |
Operating Expenses & Income | |||||||
Operating Income | 68.85 | 77.98 | 59.49 | 97.43 | 150.1 | 136.6 | |
Total Operating Expenses | 78.37 | 98.37 | 112 | 122.6 | 2,157.2 | 1,607.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.37 | 98.37 | 30.85 | 122.6 | 140.7 | 133.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.358) | (4.362) | (2.895) | (4.751) | (3.603) | (3.848) | |
Interest Income | 0.097 | 0.498 | 1.182 | 1.58 | 2.962 | 2.764 | |
Income Tax Expense | 14.01 | 15.71 | 12.13 | 19.79 | - | 13.32 | |
Net Income | |||||||
Net Income | 54.61 | 59.64 | 47.04 | 77.19 | 122.1 | 110.6 | |
Supplemental | |||||||
EBIT | 69.98 | 79.71 | 62.06 | 101.7 | - | - | |
EBITDA | 74.43 | 84.27 | 66.9 | 109.5 | - | - | |