
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,220 | 2,369.3 | 2,798.8 | 3,397.3 | 3,396.8 | 3,462.6 | |
COGS | 2,014.5 | 2,167.6 | 2,558.2 | 3,068.6 | 3,092.4 | 3,128.2 | |
Gross Profit | 205.5 | 201.8 | 240.5 | 328.8 | 304.4 | 334.4 | |
Operating Expenses & Income | |||||||
Operating Income | 63.86 | 66.66 | 101.2 | 146.6 | 70.66 | 104.4 | |
Total Operating Expenses | 141.6 | 135.1 | 139.4 | 182.2 | 233.7 | 230 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.83 | 47.95 | 54.44 | 73.86 | 217.2 | 233.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.601) | (9.167) | (11.99) | (17.83) | (21.25) | (21.47) | |
Interest Income | 5.349 | 1.347 | 5.216 | 9.883 | 5.088 | 7.452 | |
Income Tax Expense | 14.85 | 17.32 | 21.69 | 33.31 | 16.33 | 17.12 | |
Net Income | |||||||
Net Income | 42.78 | 49.86 | 71.54 | 100.1 | 47.41 | 49.43 | |
Supplemental | |||||||
EBIT | 72.82 | 73.81 | 86.94 | 122.9 | 84.98 | 92.82 | |
EBITDA | 90 | 92.36 | 104.4 | 151.4 | 165.4 | 172.5 | |