
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,635 | 1,695.3 | 1,777.3 | 2,210.8 | 2,127.2 | 2,250.1 | |
COGS | 1,227.5 | 1,270.1 | 1,323.5 | 1,675.8 | 1,562.6 | 1,669.3 | |
Gross Profit | 407.5 | 425.2 | 453.7 | 535 | 564.6 | 580.8 | |
Operating Expenses & Income | |||||||
Operating Income | 65.31 | 52.34 | 67.01 | 75.11 | 77.17 | 74.68 | |
Total Operating Expenses | 346.7 | 379.3 | 386.7 | 459.9 | 487.4 | 506.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.28 | 13.71 | 4.532 | 5.738 | 6.127 | 57.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.265) | (13.28) | (19.87) | (14.77) | (13.78) | (13.74) | |
Interest Income | 1.645 | 2.205 | 2.2 | 2.761 | 3.789 | 3.534 | |
Income Tax Expense | 14.11 | 9.12 | 9.549 | 14.71 | 18.84 | 19.05 | |
Net Income | |||||||
Net Income | 45.39 | 32.71 | 39.82 | 58.71 | 71.06 | 72.15 | |
Supplemental | |||||||
EBIT | 63.25 | 54.94 | 69.21 | 88.33 | 104.1 | 100.5 | |
EBITDA | 117.4 | 107.3 | 126 | 147.4 | 163.7 | 159.3 | |