
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,255.8 | 1,386.8 | 1,568.8 | 1,404 | 1,876.4 | 1,797.1 | |
COGS | 1,090.1 | 1,182.4 | 1,345.9 | 1,160 | 1,540.5 | 1,493.8 | |
Gross Profit | 165.7 | 204.5 | 222.9 | 244 | 335.9 | 303.2 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 120 | 115.9 | 120.8 | 173.9 | 136.9 | |
Total Operating Expenses | 52.67 | 83.81 | 107 | 124.3 | 1,702.6 | 1,244.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.31 | 38.96 | 46.94 | 58.16 | 162.5 | 137.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.03) | (34.38) | (24.67) | (26.98) | (30.98) | (31.14) | |
Interest Income | 2.34 | 0.809 | 5.112 | 9.478 | 7.364 | 10.35 | |
Income Tax Expense | 13.91 | 18.98 | 26.53 | 25.89 | - | 8.601 | |
Net Income | |||||||
Net Income | 75.8 | 78.79 | 89.33 | 96.21 | 104.4 | 87.49 | |
Supplemental | |||||||
EBIT | 107.7 | 132.3 | 115.4 | 150 | - | - | |
EBITDA | 119.6 | 148.1 | 131.6 | 166.3 | - | - | |