
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,255.3 | 2,886.3 | 2,839 | 2,656.1 | 2,659.1 | 2,818.3 | |
COGS | 2,049.4 | 2,631.1 | 5,135.8 | 2,386.1 | 2,394.2 | 2,529.9 | |
Gross Profit | 205.9 | 255.2 | 271.1 | 270 | 264.9 | 288.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.06 | 90.07 | 109.7 | 109.4 | 105.3 | 118.7 | |
Total Operating Expenses | 152.8 | 165.2 | 147 | 160.6 | 159.7 | 169.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.7 | 150.2 | 150.9 | 149.5 | 157.6 | 167.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.472) | (12.89) | (31.88) | (26.92) | (20.16) | (15.91) | |
Interest Income | 0.54 | 1.73 | 5.11 | 10.21 | 10.61 | 8.212 | |
Income Tax Expense | 9.637 | 16.11 | 16.91 | 20.57 | 36.68 | 30.53 | |
Net Income | |||||||
Net Income | 35.77 | 68.23 | 64.31 | 63.33 | 24.85 | 53.14 | |
Supplemental | |||||||
EBIT | 53.88 | 97.24 | 109.7 | 110.8 | 81.69 | 97.15 | |
EBITDA | 98.03 | 141.5 | 109.7 | 157 | 128.6 | 143.1 | |