
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,579.3 | 4,967.4 | 4,386.3 | 4,098.3 | 3,662.5 | 3,859 | |
COGS | 3,302.3 | 4,591.7 | 4,004 | 3,700 | 3,326.3 | 3,452.2 | |
Gross Profit | 277 | 375.8 | 382.3 | 398.3 | 336.2 | 406.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.13 | 96.01 | 88.07 | 70.56 | 206.2 | 135.3 | |
Total Operating Expenses | 240.8 | 279.8 | 294.2 | 327.8 | 130 | 271.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.46 | 40.83 | 42.49 | 46.2 | 27.99 | 31.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.24) | (32.1) | (43.74) | (52.32) | (48.14) | (24.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.225) | 0.714 | 2.525 | (3.433) | 8.253 | 13.78 | |
Net Income | |||||||
Net Income | 21.65 | 61.97 | 40.1 | 19.89 | 41.83 | 52.53 | |
Supplemental | |||||||
EBIT | 36.67 | 96.51 | 88.86 | 71.34 | 98.23 | 92.87 | |
EBITDA | 114.5 | 177.1 | 166 | 147.3 | 187.8 | 180 | |