
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,543.7 | 3,039 | 2,491.2 | 2,663.2 | 3,119.3 | 3,105.8 | |
COGS | 2,152.7 | 2,630.2 | 2,088.4 | 2,238.5 | 2,713.9 | 2,698.6 | |
Gross Profit | 391 | 408.8 | 402.7 | 424.8 | 405.4 | 407.1 | |
Operating Expenses & Income | |||||||
Operating Income | 171.9 | 136.2 | 128 | 118.3 | 156.4 | 154.9 | |
Total Operating Expenses | 219.1 | 272.6 | 274.7 | 306.5 | 249.1 | 252.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157 | 194.4 | 194.3 | 215.7 | 233.5 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.04) | (35.23) | (40.4) | (53.61) | (74.81) | (68.79) | |
Interest Income | 27.14 | 37.57 | 0.271 | 53.61 | 5.754 | 21.28 | |
Income Tax Expense | 31.95 | 19.98 | 11.65 | 7.031 | 3.2 | 1.948001 | |
Net Income | |||||||
Net Income | 106.5 | 78.74 | 75.79 | 54.19 | 80.3 | 84.18 | |
Supplemental | |||||||
EBIT | 163.5 | 133.9 | 125.4 | 114.8 | 158.3 | 154.8 | |
EBITDA | 218.6 | 200.8 | 193.5 | 192.1 | 258.4 | 253.2 | |