

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,366.9 | 2,590.5 | 2,647.4 | 2,744 | 2,923.3 | 5,731.2 | |
COGS | 2,169.4 | 2,494.9 | 2,446 | 2,352.2 | 2,709.8 | 5,302.9 | |
Gross Profit | 197.5 | 223.4 | 201.4 | 391.8 | 213.5 | 428.3 | |
Operating Expenses & Income | |||||||
Operating Income | 123.8 | 85.2 | 108.7 | 110.3 | 111.3 | 205.8 | |
Total Operating Expenses | 73.7 | 89.1 | 275.7 | 281.5 | 102.2 | 225.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.5 | 43.9 | 40.2 | 39.9 | 47.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (26.7) | (23.6) | (32.4) | (33.6) | (67.2) | |
Interest Income | 17.6 | 16.4 | 12 | 16.4 | 21.5 | - | |
Income Tax Expense | 29.8 | 22.3 | 26.1 | 29.5 | 28.8 | 52.5 | |
Net Income | |||||||
Net Income | 65.6 | 63.8 | 63.5 | 37.8 | 5.2 | 21.2 | |
Supplemental | |||||||
EBIT | 129.3 | 95.1 | 107.1 | 100.3 | 111.3 | 193.2 | |
EBITDA | 167.5 | 128.8 | 145.5 | 142.2 | 149.6 | 241 | |