
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,974.8 | 2,194.4 | 2,412.4 | 2,323.6 | 2,253.7 | 2,200.6 | |
COGS | 1,627.9 | 1,877.5 | 2,079.6 | 1,977.9 | 1,911.5 | 1,877.3 | |
Gross Profit | 346.9 | 316.9 | 332.8 | 345.7 | 342.1 | 323.3 | |
Operating Expenses & Income | |||||||
Operating Income | 96.24 | 82.03 | 68.29 | 94.84 | 19.87 | 44.87 | |
Total Operating Expenses | 251.4 | 234.9 | 264.5 | 250.9 | 322.3 | 728.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.8 | 96.7 | 109.1 | 126.7 | 322.3 | 236.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.943893) | (6.268) | (1.887) | (2.631) | (1.203) | (0.704) | |
Interest Income | 0.319409 | - | - | - | - | - | |
Income Tax Expense | 17.97 | 16.09 | 13.52 | 20.55 | 12.29 | 7.098 | |
Net Income | |||||||
Net Income | 72.4 | 55.91 | 50.7 | 65.04 | 38.47 | 37.39 | |
Supplemental | |||||||
EBIT | 96.24 | 82.03 | 68.29 | 94.84 | 19.87 | - | |
EBITDA | 113.6 | 97.75 | 84.74 | 113.5 | 40.06 | - | |