
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,209.5 | 1,297.2 | 1,296.9 | 1,403.6 | 1,487.6 | 3,255.5 | |
COGS | 1,013.7 | 1,112.6 | 995.3 | 1,110.6 | 1,300.3 | 2,709.3 | |
Gross Profit | 195.8 | 184.6 | 301.6 | 293 | 187.3 | 546.2 | |
Operating Expenses & Income | |||||||
Operating Income | 133.4 | 117.1 | 115.3 | 139.8 | 152.5 | 351.5 | |
Total Operating Expenses | 62.38 | 67.52 | 186.4 | 153.2 | 34.76 | 194.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.59 | 50.17 | 113.2 | 111.9 | 114.5 | 175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.717) | (16.84) | (31.77) | (39.78) | (22.82) | (56.78) | |
Interest Income | 0.054 | 12.97 | 24.07 | 26.54 | 21.31 | 35.16 | |
Income Tax Expense | 38.09 | 42.06 | 30.32 | 30.91 | 41.21 | 81.7 | |
Net Income | |||||||
Net Income | 158.5 | 102.3 | 64.82 | 82.13 | 93.33 | 196.5 | |
Supplemental | |||||||
EBIT | 202.2 | 160.8 | 114.5 | 128 | 152.5 | 344.7 | |
EBITDA | 223.7 | 206.4 | 162.7 | 160.3 | 180.5 | 424.7 | |