| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,362.2 | 2,504.6 | 2,979.1 | 2,737.9 | 2,515.6 | 2,565.2 | |
COGS | 2,101.3 | 2,245.5 | 2,549.8 | 2,131.1 | 1,956.4 | 2,014.6 | |
Gross Profit | 260.8 | 259.1 | 429.3 | 606.8 | 559.2 | 550.6 | |
Operating Expenses & Income | |||||||
Operating Income | 76.3 | 55.15 | 230.3 | 180.4 | 112.2 | 121.6 | |
Total Operating Expenses | 184.5 | 204 | 224.7 | 458.2 | 447 | 939.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165.6 | 165.4 | 184.1 | 186.8 | 447 | 240.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.07) | (23.67) | (32.38) | (34.05) | (28.07) | (27.22) | |
Interest Income | 3.372 | 2.079 | 3.555 | 8.858 | 20.11 | 20.46 | |
Income Tax Expense | 17.2 | 18.14 | 35.15 | 36.8 | 22.88 | 11.05 | |
Net Income | |||||||
Net Income | 35.4 | 25.92 | 115.7 | 86.69 | 83.28 | 76.04 | |
Supplemental | |||||||
EBIT | 76.3 | 79.58 | 223.9 | 188.9 | 112.2 | - | |
EBITDA | 255.5 | 251 | 393 | 355.3 | 265.7 | - | |
