
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,307.1 | 2,367 | 2,510.4 | 2,534.1 | 2,994.4 | 3,059.2 | |
COGS | 2,105.4 | 2,159.1 | 2,289.5 | 2,318.5 | 2,735.4 | 2,790.1 | |
Gross Profit | 201.7 | 207.8 | 220.9 | 215.6 | 259 | 269 | |
Operating Expenses & Income | |||||||
Operating Income | 116.1 | 52.77 | 44.07 | 46.33 | 51.66 | 54.45 | |
Total Operating Expenses | 85.14 | 155 | 176.8 | 169.2 | 2,942.8 | 2,354.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.85 | 37.74 | 46.94 | 47.57 | 209.1 | 216.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.702) | (0.155) | (0.309) | (0.296) | (2.362) | (1.716) | |
Interest Income | 0.045 | 5.742 | 3.892 | 3.993 | 0.856 | 0.997 | |
Income Tax Expense | 12.69 | 10.05 | 9.193 | 8.964 | - | 2.892 | |
Net Income | |||||||
Net Income | 100.9 | 48.97 | 36.77 | 41.17 | 45.72 | 50.68 | |
Supplemental | |||||||
EBIT | 116.3 | 58.16 | 46.32 | 52.98 | - | - | |
EBITDA | 124.5 | 66.74 | 55.37 | 61.96 | - | - | |