| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.1 | 1,443 | 1,858.4 | 1,423 | 1,109.8 | 2,075.9 | |
COGS | 1,471.6 | 1,188.8 | 1,542.5 | 1,143.5 | 887.2 | 1,820.5 | |
Gross Profit | 290.5 | 254.2 | 316 | 279.4 | 222.5 | 255.4 | |
Operating Expenses & Income | |||||||
Operating Income | 199.6 | 167.2 | 220 | 187.2 | 128.3 | 240.2 | |
Total Operating Expenses | 92.98 | 87.03 | 95.98 | 92.25 | 94.25 | 1,157.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.93 | 54.9 | 60.12 | 61 | 95.56 | 78.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.909648) | (0.982626) | (1.11854) | (0.962766) | (0.5475) | (0.4805) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.86 | 34.09 | 45.81 | 38.68 | 26.97 | 19.56 | |
Net Income | |||||||
Net Income | 157 | 132.5 | 175 | 148.3 | 102 | 133.2 | |
Supplemental | |||||||
EBIT | 199.6 | 168.1 | 221.8 | 189.8 | 128.3 | - | |
EBITDA | 209 | 178 | 324.4 | 349.3 | 286.7 | - | |
