
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,704.3 | 2,023.3 | 2,046.6 | 2,064.2 | 2,098.2 | 2,089.9 | |
COGS | 1,299.7 | 1,550.5 | 1,581.7 | 1,583.4 | 1,663.5 | 1,605.1 | |
Gross Profit | 404.6 | 472.8 | 464.9 | 480.8 | 434.7 | 484.8 | |
Operating Expenses & Income | |||||||
Operating Income | 153.1 | 204.7 | 120.7 | 175.2 | 156.9 | 154.6 | |
Total Operating Expenses | 251.5 | 268.2 | 344.3 | 305.6 | 277.8 | 330.2 | |
R&D Expenses | 2.15 | - | - | - | - | - | |
Selling General & Admin Expenses | 26.75 | 27.05 | 131.4 | 36.53 | 35.9 | 178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.2) | (37.67) | (56.88) | (54.12) | (53.65) | (50.74) | |
Interest Income | 0.853 | 0.7 | 0.701 | 1.582 | 0.956 | 12.88 | |
Income Tax Expense | 36.8 | 29.63 | 25.95 | 35.63 | 24.28 | 25.92 | |
Net Income | |||||||
Net Income | 26.22 | 61.04 | 52.97 | 59.13 | 34.28 | 42.4 | |
Supplemental | |||||||
EBIT | 154 | 198.2 | 124.2 | 177.1 | 156.9 | 156 | |
EBITDA | 219.6 | 265.6 | 200 | 254.9 | 291.7 | 256.6 | |