
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,988.1 | 1,957.3 | 1,803.1 | 1,817.8 | 1,356.6 | 1,365.6 | |
COGS | 1,711.7 | 1,642.8 | 1,529.4 | 1,547.1 | 1,191 | 1,199.3 | |
Gross Profit | 276.4 | 314.5 | 273.7 | 270.7 | 165.6 | 166.3 | |
Operating Expenses & Income | |||||||
Operating Income | 783.4 | 252.3 | 232.7 | 93.96 | (1.124) | (1.63) | |
Total Operating Expenses | 178 | 186.7 | 185.5 | 1,723.8 | 1,357.8 | 1,367.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.4 | 115.3 | 119.3 | 176.7 | 166.8 | 167.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.662) | (4.979) | (5.421) | (9.295) | (6.954) | (6.066) | |
Interest Income | 0.302 | 0.717 | 1.287 | 1.357 | 1.549 | 1.742 | |
Income Tax Expense | 30.53 | 31.07 | 19.67 | - | - | - | |
Net Income | |||||||
Net Income | 742.6 | 198.5 | 202.9 | 129.6 | 41.62 | 33.93 | |
Supplemental | |||||||
EBIT | 783.4 | 252.3 | 232.7 | - | - | - | |
EBITDA | 884 | 355.1 | 345.9 | - | - | - | |