
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.7 | 2,422 | 2,431.6 | 2,556.3 | 2,569.6 | 2,523.5 | |
COGS | 369.5 | 2,153 | 2,123.4 | 2,233.2 | 2,272.1 | 2,253.8 | |
Gross Profit | 46.16 | 269 | 308.2 | 323.1 | 297.4 | 269.6 | |
Operating Expenses & Income | |||||||
Operating Income | 22.35 | 129.9 | 103.5 | 118.2 | 113.5 | 92.73 | |
Total Operating Expenses | 19.67 | 139.4 | 204.7 | 204.9 | 183.9 | 176.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.01 | 155.8 | 159.8 | 176.8 | 182.9 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.846507) | (47.4) | (62.9) | (83.3) | (85.18) | (85.69) | |
Interest Income | 0.607113 | 4 | 4 | 2.9 | 1.7 | 2.5 | |
Income Tax Expense | 4.878589 | 20.9 | 4.6 | 20.9 | 19.59 | 10.43 | |
Net Income | |||||||
Net Income | 7.133581 | 6.6 | 44.9 | 8.5 | 16.17 | 4.691706 | |
Supplemental | |||||||
EBIT | 21.4 | 101.1 | 111.9 | 117.7 | 113.5 | 92.71 | |
EBITDA | 72.77 | 353 | 355 | 377.7 | 395 | 379.4 | |