

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,829.2 | 2,377.5 | 2,798.8 | 3,397.3 | 3,394 | 3,656.8 | |
COGS | 2,591.3 | 2,175.8 | 2,558.2 | 3,068.6 | 3,089.9 | 3,314.4 | |
Gross Profit | 237.9 | 201.8 | 240.5 | 328.8 | 304.1 | 342.5 | |
Operating Expenses & Income | |||||||
Operating Income | 81.38 | 66.66 | 101.2 | 146.6 | 70.6 | 161.8 | |
Total Operating Expenses | 161.9 | 132.4 | 139.4 | 182.2 | 233.5 | 180.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.9 | 132.4 | 142.8 | 185.2 | 217.2 | 221.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.566517) | (8.994) | (11.99) | (17.83) | (21.23) | (21.91) | |
Interest Income | 1.684757 | 3.648 | 5.216 | 7.949 | 5.088 | 4.615 | |
Income Tax Expense | 18.92 | 17.32 | 21.69 | 33.31 | 16.31 | 20.72 | |
Net Income | |||||||
Net Income | 54.52 | 49.86 | 71.54 | 100.1 | 47.37 | 59.48 | |
Supplemental | |||||||
EBIT | 82.01 | 76.35 | 105.2 | 151.2 | 70.6 | 162.5 | |
EBITDA | 126 | 112.8 | 141.4 | 214.1 | 151 | 242 | |