
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,198.8 | 1,519.5 | 1,635.5 | 1,977.1 | 2,228.9 | 2,244.2 | |
COGS | 922.4 | 1,143.3 | 1,258.3 | 1,512.3 | 1,727.4 | 1,694.7 | |
Gross Profit | 276.3 | 376.3 | 377.2 | 464.7 | 501.5 | 549.5 | |
Operating Expenses & Income | |||||||
Operating Income | 102.7 | 148.4 | 100.7 | 101.8 | 61.57 | 95.43 | |
Total Operating Expenses | 173.7 | 227.9 | 276.5 | 362.9 | 439.9 | 913.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.27 | 78.79 | 76.5 | 85.01 | 480.9 | 292.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.337329) | (5.725454) | (8.98218) | (13.61) | (16.59) | (17.1) | |
Interest Income | 0.0419 | 0.166199 | 2.866845 | 8.021505 | 4.68479 | 3.627846 | |
Income Tax Expense | 17.68 | 24.61 | 19.36 | 18.19 | 20.64 | 15.36 | |
Net Income | |||||||
Net Income | 79.66 | 118.2 | 74.68 | 78.26 | 77.86 | 75.94 | |
Supplemental | |||||||
EBIT | 102.6 | 148.6 | 103 | 110.1 | 61.57 | - | |
EBITDA | 132.4 | 186.7 | 159 | 187.2 | 154.3 | - | |